United States
Over the past decade, Congress has seen mobile workforce bills introduced in each session like clockwork. The intent of mobile workforce is to ...
Historically, some entities in the financial service industry could not utilize Connecticut’s “financial service company” apportionment because the...
…and nobody knows what is on third. The Abbot and Costello skit was made well before e-commerce arrived, but its focus on confusion is an apt ...
The U.S. Tax Court ruled against the IRS and concluded that Amazon properly priced the value of certain pre-existing intangibles to be used in ...
The federal tax code is notoriously complex, but a multi-state and local tax professional may find managing 51 state-level taxing jurisdiction and ...
The Sixth Circuit Court of Appeals overruled the Tax Court and ruled against the IRS to allow a taxpayer to own a DISC through a Roth IRA.
Many states and localities offer taxpayers rate reductions and other benefits for prepayment of taxes. So, should you prepay? The answer to that ...
Employers seeking to attract and retain the best employees often turn to creative incentives around vacation and sick leave policies.
Is your company a C corporation that may be undergoing a change in control? If so, you should be aware of the potential adverse tax consequences ...
Landfill owners typically incur numerous types of costs for the acquisition of land, related preparation, and regulatory approval to fill on that ...
We’ve seen an increase in business interest in the research and development (R&D) tax credit since it was made permanent by the Protecting ...
Taxpayers and preparers may be required to provide state driver’s license information as an increasing number of states include the mandate in ...
Recently, Pennsylvania Gov. Wolf announced his proposed budget for the Commonwealth’s fiscal year. The estimated deficit for the Commonwealth is ...
We are frequently called in to meet with companies that are looking to outsource or co-source their tax function. For many, the decision to take ...
Recently, the New York State Comptroller quietly revised the 2017 unclaimed property voluntary compliance agreement reducing the reportable period ...
The District of Columbia has joined the growing movement towards putting an end to the “tampon tax” – a sales tax on tampons and other feminine ...
Real estate investment trusts (REITs) must adhere to both quarterly asset tests and annual income tests, amongst a host of other administrative ...
Many M&A transactions include provisions for breakup fees payable if a party to the transaction backs out of the deal. Many taxpayers generally ...
Taxpayers apportioning service income under the Washington B&O Tax must file a reconciliation form by October 31 annually to avoid penalty.
Favorable rules enabling taxpayers to claim the R&D tax credit on developing prototype equipment may be sabotaged when the taxpayer does not use ...