Ideas & Insights

General Motors will refund Ohio $28 million in tax benefits after closing an assembly factory before the end of an incentives agreement.

Manufacturers changing over operations in order to create personal protective equipment may be exposed to new state tax liabilities.

Corporate taxpayers filing a consolidated return have an added layer of rules to navigate when carrying back a net operating loss.

State tax cash-flow maximization and risk minimization are available for private equity groups and their portfolio companies.

Delaware notices advise companies to either participate in the state’s unclaimed property VDA Program or be subject to an audit.

Immediate and retroactive expensing of qualified improvement property creates tax saving opportunities for taxpayers.

State and local tax strategies may alleviate some of the economic consequences of COVID-19 on the manufacturing industry.

Department issued compliance alert explains the sales and use tax collection responsibilities for marketplace facilitators and sellers.

The Wayfair decision goes beyond just retail and can impact manufacturers that sell exempt to resellers or distributors.

Favorable classification available for retailers selling private label products and consumer products companies using contract manufacturing

Three states have prescriptions for opioid taxes on manufacturers and distributors. Here’s what you need to know.

Economic sales tax nexus is complicated following Wayfair. Brush up on the change and take a 5-question quiz to identify next steps.

The elimination of the sales and use tax physical presence could have a profound impact on the tax compliance obligations of auto suppliers.

Many proposed tax law changes will not only affect federal and international tax positions, they will also impact on state and local taxes.

The physical presence nexus standard for sales and use tax purposes is alive and well despite recent criticism and calls for reform.

Iowa enacts sales and use tax exemption for manufacturing supplies and provides definitions applicable to manufacturing exemptions.

The Illinois Manufacturer’s Purchase Credit and Graphic Arts Machinery and Equipment Exemption were not extended and will end Aug. 30, 2014.

Companies should understand how states collect millions in unpaid sales tax from internet sales and other remote purchases.