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Ideas & Insights

 














Insight Article

California enacts SALT cap workaround

The entity-level tax election is effective for tax years beginning on or after Jan. 1, 2021 and ending before Jan. 1, 2026.

  • Tatlonghari, Craig
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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

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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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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Insight Article

Global value added tax risk management

Efficiently and effectively manage your global value added tax compliance with a strong risk management process.

  • Walsh, Chris
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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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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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Tax Alert

Disaster relief and Hurricane Florence

The IRS has released preliminary information regarding relief for taxpayers and tax preparers in areas affected by Hurricane Florence.
























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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Insight Article

Seattle tax on high-income earners overturned

The high-income earners tax, currently scheduled to go into effect on Jan. 1, 2018, has received multiple challenges since passing.

  • Moritz-Baune, Kirsten
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Tax Alert

South Dakota takes aim at Quill

The South Dakota Supreme Court rejects a law directly challenging Quill v. North Dakota’s physical presence nexus standard.

  • Kirkell, Brian
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Insight Article

Rhode Island enacts tax amnesty program

Amnesty period begins this winter, benefits include complete waiver of penalties, and partial waiver of interest.

  • Brisbois, Girard
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Tax Alert

Oklahoma enacts tax amnesty program

Amnesty period begins in September 2017; benefits include complete waiver of penalties, interest and other collection fees.

  • Williams, Mike
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Tax Blog

Pennsylvania proposes budget changes

Recently, Pennsylvania Gov. Wolf announced his proposed budget for the Commonwealth’s fiscal year. The estimated deficit for the Commonwealth is ...















Tax Alert

Illinois adopts click-through nexus rules

Illinois department adopts guidelines for rebutting the presumption that nexus is established through click-through agreements.

  • Kolosky, Bob
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Tax Alert

Pennsylvania enacts tax changes

Pennsylvania enacts budget bill providing new sales tax on digital goods, tax amnesty program and return due date changes, among others.

  • Wilk, Matt
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Tax Alert

Arizona enacts tax amnesty

Arizona enacts broadly applicable tax amnesty that provides for complete waiver of interest and penalties.

  • Barash, James
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