Ideas & Insights

The Texas Comptroller of Public Accounts has finalized revised rules making significant changes to franchise tax apportionment.

States may not allow the gross income tax exclusion provided by the federal program, resulting in taxable discharge of indebtedness income.

Businesses with San Francisco activity should be prepared to understand a number of recent changes and updates to city tax law.

New Jersey Gov. Phil Murphy has approved a bill that authorizes over $14 billion in business tax credits and incentives.

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

Taxpayers should plan accordingly as the states are aware of the increase in accounting methods changes due to recent federal changes.

Georgia has expanded the state jobs tax credit to apply to businesses hiring telecommuting employees in 2020 or 2021.

The program, scheduled to expire on Dec. 31, 2020, received a five-year extension under the recent federal spending bill.

Members of pass-through entities must conduct thorough modeling to determine whether a workaround is ultimately beneficial.

Updated emergency regulations and revised guidance explains the duration of COVID-19 nexus and withholding policies.

In line with decades of case law and rulings, IRS ruling looks to benefits and burdens of ownership to determine tax ownership.

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

The COVID-19 pandemic has increased the risk of noncompliance in an evolving sales and use tax compliance landscape.

The COVID economy and virtual transformation may provide the right opportunity to take control of supply chain management.

New state governments set to tackle raising revenue through new and increased taxes coupled with tax-related ballot measures.

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

Four states have adopted or are considering budgets without significant tax increases even considering pandemic shortfalls.

New Hampshire files challenge over Massachusetts regulation taxing telecommuting nonresidents with U.S. Supreme Court.

Tax planning opportunities for consideration in light of COVID-19, the resulting economic crisis, and evolving tax laws and regulations.

Looming budget shortfalls coupled with tax-related ballot measures in many states could significantly affect 2021.