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Ideas & Insights

 














Insight Article

Arizona flat tax gets new lease on life

Arizona budget proposals reduce rates, keep the flat tax alive for future years, and provide a rate cap for high earners.

  • Kirkell, Brian
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Insight Article

New Jersey officials strike budget deal

New Jersey budget deal commits less than 5% of the state’s budget surplus to tax relief, ignoring mobile individuals and businesses.

  • Brunori , David
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Tax Alert

Iowa continues tax reform efforts into 2021

Tax bill makes significant changes to rules affecting income taxes, inheritance taxes, credits, bonus depreciation and federal conformity.

  • Kirkell, Brian
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Tax Alert

Nebraska cuts corporate income tax rates

Nebraska enacts corporate income tax rate reductions over the next two years while promising more reductions in subsequent measures.

  • Wessbecker, Joe
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Insight Article

Nexus in a post-Wayfair world

Business and professional services providers should consider whether sales tax collection is necessary in the wake of the Wayfair decision.

  • Blaze, Tom
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Article

Never going back

Companies contemplating a remote workforce should monitor the potential tax changes in states where employees may live and work.

  • Bell-Jacobs, Mo
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Insight Article

2020 state and local tax legislative recap

State tax planning opportunities to consider in light of COVID-19, the resulting economic crisis and evolving tax laws and regulations.

  • Bell-Jacobs, Mo
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Insight Article

State tax changes are coming: Be prepared

Tax law and policy changes may increase state and local taxes for many businesses as states look to make up pandemic shortfalls.

  • Kirkell, Brian
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Insight Article

Law firms, coronavirus and state taxes

Law firms and professional services businesses are experiencing challenges with the COVID-19 pandemic, creating state and local tax issues.

  • Blaze, Tom
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Tax Alert

The CARES Act passes

Today, the House of Representatives passed the CARES Act on a voice vote and the President signed the bill enacting it into law.

  • Wood, Christian
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Insight Article

New Hampshire adopts market-based sourcing

Market-based sourcing effective for periods ending on or after Dec. 31, 2021, for the Business Enterprise Tax and the Business Profits Tax.

  • Chadwick, Dan
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Insight Article

Illinois enacts broad tax changes

The 2019 legislature passed several tax changes, issued marketplace facilitator rules and provided additional credits and incentives.

  • Kolosky, Bob
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Tax Alert

Hawaii enacts market-based sourcing

Effective for tax years beginning after Dec. 31, 2019, market-based sourcing adopted for services and intangibles.

  • Barash, James
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Insight Article

Georgia amends various tax credits

The Historic Rehabilitation Credit, Quality Jobs Tax Credit, and Manufacturing Investment Tax Credit are all impacted by new legislation.

  • Calafell, Rob
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Tax Alert

Wayfair litigation comes to a quiet end

South Dakota and the three online retailer taxpayers party to the Wayfair litigation reach an agreement to begin sales tax collection.

  • Kirkell, Brian
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Insight Article

2018 state tax legislative changes

Understand the critical legislative updates and changes from 2018 affecting state and local tax planning and compliance.

  • Kirkell, Brian
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Tax Alert

Michigan issues successor liability guidance

Michigan Department of Treasury issues guidance regarding a purchaser’s successor liability for the unpaid taxes of an acquired business.

  • Wozniczka, John
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Insight Article

Ohio CAT: Three key considerations

Taxpayers often experience compliance challenges, but managing risks affords taxpayers an opportunity to get ahead of common CAT missteps.

  • Shaw, Matt
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Tax Alert

Alabama enacts tax amnesty program

Alabama’s tax amnesty program will apply to most taxes, provide penalty and interest waiver, and run for three months beginning in July.

  • York, Sherri
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