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New York State Governor Signs Legislation Exempting 95% of GILTI

USA - June 26 2019 The New York State Legislature has passed, and New York Governor Cuomo has now signed, legislation which provides for the exclusion of 95% of a…

Irwin M. Slomka.

New York State ALJ holds that dock rental fees are subject to sales tax

USA - June 4 2019 A New York State ALJ held that a yacht club's charges for dock rentals to its members were taxable "dues" paid to a social or athletic club for sales…

2019-20 New York State Executive Budget Released by Governor Cuomo

USA - January 18 2019 On January 15, 2019, New York State Governor Andrew M. Cuomo released his 2019-20 Executive Budget. It contains several potentially important tax…

Irwin M. Slomka.

Pennsylvania Says Receipts from Hedging Transactions Are Excluded from Sales Factor

USA - January 11 2019 On January 4, 2019, the Pennsylvania Department of Revenue issued Corporation Tax Bulletin 2019-01 taking the position that receipts from hedging…

Rebecca M. Balinskas, Irwin M. Slomka.

California FTB Ruling Addresses Definition of a Financial Corporation

USA - November 26 2018 A recently issued California Franchise Tax Board Chief Counsel ruling provides important guidance on the scope of a regulation regarding qualification…

Irwin M. Slomka.