
Insight Article
Due July 1, 2020: New Jersey combined reporting transition relief form
Ten-year net deferred tax liability deduction may be claimed beginning in 2023 as long as Form DT-1 is timely filed by July 1, 2020.
Ten-year net deferred tax liability deduction may be claimed beginning in 2023 as long as Form DT-1 is timely filed by July 1, 2020.
The decision may impact sourcing positions taken by the financial service industry for New York State and New York City tax purposes.
Three states have prescriptions for opioid taxes on manufacturers and distributors. Here’s what you need to know.
The Michigan Department of Treasury issued a letter ruling detailing the sales tax treatment of various information services.
Washington Court of Appeals determined the graduated income tax to be impermissible under a uniformity requirement.
Pass-through entity tax election for the 2019 tax year due June 28, 2019; election window will close until next calendar year.
Alabama makes significant reforms to the Financial Institution Excise Tax by establishing estimated payments and redefining net income.
Analyzing recent FTB guidance on determining whether a taxpayer can take a credit or deduction for taxes “paid” to another state.
Construction contractors must be well-versed on the state’s classifications options to avoid over or under payment of sales and use tax.
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