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Showing 1 - 7 of 373 results.
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Showing 1 - 7 of 373 results.
Michigan Court of Appeals applies market-based sourcing rule to services for Detroit City Income Tax
Feb 22, 2018 | Alert
The Michigan Court of Appeals recently applied a market-based sourcing methodology for purposes of the Detroit City Income Tax to apportion a taxpayer’s receipts from legal services performed in Detroit for a client located outside the city.
Federal tax reform impacts taxability of SALT incentives
Feb 19, 2018 | Alert
Revenue Code (IRC) Sec. 118 that expands gross income for federal income tax purposes to include many previously untaxed state and local tax (SALT) incentives.
New Jersey Tax Court rules foreign source income not includible in CBT base
Feb 14, 2018 | Alert
The New Jersey Tax Court held that the New Jersey Division of Taxation was unable to impose the Corporation Business Tax (CBT) on the portion of a foreign corporation’s income that was not subject to federal income tax.
Pennsylvania enacts legislation imposing collection and reporting requirements on marketplace sales, modifying net loss deduction limitation
Feb 13, 2018 | Alert
In October 2017, Pennsylvania Governor Tom Wolf approved Act 43, the revenue-raising element of Pennsylvania’s fiscal year 2017-2018 budget, enacting several notable tax changes. Find out more.
Texas comptroller’s amnesty program begins May 1
Feb 1, 2018 | Alert
The Texas Comptroller of Public Accounts has announced that a tax amnesty program will be held from May 1 through June 29, 2018.
Texas Supreme Court Denies Use of Compact’s Three-Factor Formula for Determining Franchise Tax Apportionment
Feb 1, 2018 | Alert
Multistate taxpayers are required to apportion their business revenue among the states in which they do business. Such taxpayers conducting business in Texas are subject to the franchise tax and, under Tex