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New Jersey Is GILTI, Again!
Taxpayers may have celebrated too soon when the New Jersey Division of Taxation announced that it was withdrawing TB-85 and the GDP-based
United States
27 Aug 2019
BREAKING NEWS: New Jersey Is Not GILTI! The Division Withdraws TB-85
Today, thanks to the efforts of the business community in New Jersey and advocacy groups such as the STAR Partnership, the Division withdrew Technical Bulletin 85.
United States
23 Aug 2019
Mcdermott Defeats New York False Claims Act Case Alleging Starbucks Failed To Collect And Remit Sales Tax
On April 9, 2018, the New York State Supreme Court granted Starbucks' motion to dismiss claims that it had failed to collect more than $10 million of sales tax at its New York stores.
United States
1 Jun 2018
New Mexico Administrative Hearings Office Issues Timely Opinion Regarding State Taxation Of Subpart F Income And Dividends From Foreign Affiliates
Earlier this month, the New Mexico Administrative Hearings Office issued an opinion that addressed the questions on the minds of many state tax professionals ...
United States
24 Apr 2018
Oregon Bars Use Of Three Factor Apportionment Formula
In Health Net Inc. v. Dep't of Revenue, Docket No. S063625 (Apr. 12, 2018), the Oregon Supreme Court rejected a business taxpayer's constitutional challenges to a 1993 Oregon statute...
United States
20 Apr 2018
Overview Of Minnesota's Response To Federal Tax Reform
Minnesota has several bills pending that would address the Minnesota state tax implications of various provisions of the federal tax reform legislation (commonly referred to as the Tax Cuts and Jobs Act).
United States
4 Apr 2018
More States Respond To Federal Tax Reform
Recently, there have been notable legislative efforts in New York, Idaho, Iowa and Minnesota.
United States
20 Mar 2018
Southeast States Respond To Federal Tax Reform And NJ Senate Leader Talks Tax Surcharge To Limit Corporate "Windfall"
Virginia and Georgia are two of the latest states to pass laws responding to the federal tax reform passed in December 2017, known as the Tax Cuts and Jobs Act (TCJA).
United States
13 Mar 2018
Governor Cuomo's Amended Budget Bill Would Address The Deemed Repatriation Dividend Provisions
New York is the latest state to address certain state tax implications of the 2017 federal tax reform bill, the Tax Cuts and Jobs Act.
United States
21 Feb 2018
Connecticut Responds To The Federal Repatriation Tax
Earlier this month, Connecticut Governor Dan Malloy released his Governor's Bill addressing the various state tax implications of the federal tax reform bill enacted by Congress in December 2017 ...
United States
20 Feb 2018
Favorable Guidance From The New Jersey Tax Court On The ‘Unreasonable' Exception To The Related-Party Intangible Expense Add-Back
In a recent decision, the New Jersey Tax Court provided some long-awaited guidance on the "unreasonable" exception to the state's related-party intangible expense add-back provision.
United States
12 Jul 2017
BREAKING NEWS: Expanded "Physical Presence" Codification Bill Introduced In House
Not only does the bill expand the physical presence rule to all taxes, it expands the rule to all regulations.
United States
22 Jun 2017
New York State FY 2018 Budget Bill: Sales Tax Highlights
On January 16, Governor Cuomo introduced the 2018 New York State Executive Budget Legislation.
United States
9 Feb 2017
New Jersey Issues Guidance on BEIP Grant Conversion
Businesses that wish to take advantage of the grant conversion must elect to convert the grant into a tax credit by July 11, 2016.
United States
29 Apr 2016
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