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The Tax Exchange

Tax discussions for the business leader


Bobbleheads spring into Ohio sales and use tax

Bobbleheads spring into Ohio sales and use tax

The best part of giveaways is that they are free to the fans – no increased ticket price, and more importantly, no sales tax! But does that mean the giveaways are tax free?

  • February 28, 2018
Fringe benefits still largely intact after tax reform

Fringe benefits still largely intact after tax reform

Despite minimal impact, employers likely need to change processes or reporting related to fringe benefits in order to comply with tax reform.

  • February 22, 2018
India proposes draft master file and CbC reporting rules

India proposes draft master file and CbC reporting rules

India’s Central Board of Direct Taxes has recently introduced draft rules for public comment that implement master file and country-by-country (CbC) fling requirements.

  • February 12, 2018
Tax reform: international planning considerations

Tax reform: international planning considerations

Taxpayers with international activities will quickly realize that tax reform has taken the complex world of international taxation and added several additional layers of complexity.

  • January 05, 2018
Federal tax reform and the states: Conformity is key

Federal tax reform and the states: Conformity is key

With the passage of federal tax reform, both business and personal income taxpayers will need to consider how the federal changes will affect state law. Currently, state conformity to the federal tax code is as varied as the state names themselves, that is to say, state conformity must be observed on a state-by-state basis.

  • December 27, 2017
Pennsylvania provides guidance on the corporate NOL limitation

Pennsylvania provides guidance on the corporate NOL limitation

Understand the latest guidance from Pennsylvania regarding net operating losses, including how changes to the NOL limitation for the 2017 and later tax years must be taken into account as fourth quarter events.

  • December 15, 2017

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