State and Local Thinking -- October 2016

State and local ThinkingSALT Alerts
California FTB amends market-based sourcing regulation to address marketable securities, interest

California FTB issues guidance on effect of economic nexus on water’s-edge combined reporting group

Texas letter ruling denies capital asset or investment treatment for goodwill and government permits and licensing

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Thought leadership from our State and Local Tax professionals

  • Oct. 18: Jamie Yesnowitz, Principal, SALT – National Tax Office Leader, was quoted in Bloomberg BNA Daily Tax Report, in the article, “Earnings Stripping: Debt-Equity Rules Still Skirt State Tax Conundrum”

SALT library Want to know more? Visit our library to read the latest alerts, articles and surveys on the issues that affect your business. Find more

Tax professionals Ian McPikeMeet Ian McPike, SALT  experienced manager in the Philadelphia office

Ian assists clients in meeting state and local property tax compliance requirements. He performs comprehensive reviews of business personal property tax returns, auditors’ reports of findings, and county tax records to determine areas of tax savings and compliance. He addresses tax issues affecting clients in various industries such as financial, hospitality, leasing, manufacturing, retail and telecommunications. He has more than 15 years of comprehensive experience in management and personal property compliance and consulting services.

Ian is a presenter for the Real and personal property tax updates webcast at 3 p.m. ET Nov. 8. He and team members will unravel complex and confusing personal property tax compliance issues, providing best practice examples for overseeing the compliance function and valuation insights for assisted living properties.

Contact Mark Arrigo
SALT Income and Franchise Tax Business Line Leader
+1 678 515 2320

Matthew Melinson
SALT Indirect Tax Business Line Leader
+1 215 376 6050

Jamie Yesnowitz
SALT National Tax Office Principal
+1 202 521 1504

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