Close
Close

Browse our resource library

Filter through all of our publications and media resources to find more information on your key issues. You can mark items as favorites so that you can download, share or print for later reading. Looking for a specific publication? Try using our site search to search on specific keywords.

You can also subscribe to receive our regular newsletters and alerts, including On the Horizon, Tax Hot Topics, SALT alerts, Compensation and Benefits Bulletin and more.

Search filters

Quick search:

Modify search
  • Your selections:
Search results
Showing 1 - 7 of 165 results.
Sort by:
Showing 1 - 7 of 165 results.
New Jersey Tax Court clarifies state and local tax addback requirement
Mar 19, 2019 | Alert
On Jan. 31, 2019, the New Jersey Tax Court ruled that for purposes of the state and local tax addback statute, a taxpayer was required to include its portion of the total tax liability in non-separate filing states in the addback calculation.
Philadelphia enacts tax laws addressing economic nexus standard
Mar 18, 2019 | Alert
The City of Philadelphia recently announced several tax changes impacting the City’s Business Income and Receipts Tax (BIRT) and Net Profits Tax (NPT).
Taxpayer prevails in New Mexico alternative apportionment dispute
Mar 13, 2019 | Alert
On Dec. 21, 2018, the New Mexico Administrative Hearings Office ruled against the Department of Revenue in its attempt to apply alternative apportionment to a financial institution taxpayer.
Penalty relief available for new negative capital reporting
Mar 13, 2019 | Alert
The IRS recently released new instructions for the 2018 Form 1065, “U.S. Return of Partnership Income,” which require partnerships to report negative tax basis capital amounts on Schedule K-1.
Oregon holds transfer to central assessment roll creates new property unit
Mar 11, 2019 | Alert
The Oregon Supreme Court held that property transitioned from local assessment to central assessment did not violate the Oregon Constitution’s 3% cap on annual increases in assessed value, even though the assessed value substantially increased.
Proposed FDII rules address TCJA’s most overlooked incentive
Mar 8, 2019 | Alert
Tax reform’s most overlooked incentive on the foreign-derived intangible income deduction has been addressed by the IRS.
Texas rules ‘free’ hotel consumables not for resale
Feb 27, 2019 | Alert
The Texas Court of Appeals recently upheld a District Court decision finding that a hotel operator’s purchases of certain consumables such as shampoo, toothpaste, and Styrofoam dishes do not qualify for the Texas resale exemption if they are held out to the public as free and not separately invoiced.