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Updates from the MTC: The Executive Committee approves California’s return, and the Uniformity Committee focuses on two projects

USA - November 12 2021 This week, the Multistate Tax Commission (MTC) held its Fall Executive Committee and Uniformity Committee Meetings (in person) in Alexandria, Virginia…

Catalina Baron, Michele Borens, Justin T. Brown, Charles C. Capouet, Elizabeth S. Cha, Eric J. Coffill, Nikki E. Dobay, Jonathan A. Feldman, Ted W. Friedman, Jeffrey A. Friedman, Jeremy Gove, Timothy A. Gustafson, Michael J. Hilkin, Dennis Jansen, Charles C. Kearns, Todd A. Lard, Chelsea Marmor, Laurin E. McDonald, Fahad H. Mithavayani, Douglas Mo, Alla Raykin, Annie E. Rothschild, Breen M. Schiller, Daniel H. Schlueter, Maria Todorova, Samantha K. Trencs, Eric S. Tresh, Scott Wright.

Louisiana Department of Revenue implements managed audit program to address transfer pricing issues

USA - October 28 2021 The Louisiana Department of Revenue (the Department) issued Revenue Information Bulletin No. 21-029 (the Bulletin), inviting corporate income…

Catalina Baron, Michele Borens, Justin T. Brown, Charles C. Capouet, Elizabeth S. Cha, Eric J. Coffill, Nikki E. Dobay, Jonathan A. Feldman, Ted W. Friedman, Jeremy Gove, Timothy A. Gustafson, Michael J. Hilkin, Dennis Jansen, Charles C. Kearns, Todd A. Lard, Chelsea Marmor, Laurin E. McDonald, Fahad H. Mithavayani, Douglas Mo, Alla Raykin, Annie E. Rothschild, Breen M. Schiller, Daniel H. Schlueter, Maria Todorova, Samantha K. Trencs, Eric S. Tresh, Scott Wright.

Just when you thought you were out: The Maryland Comptroller drops proposed sourcing reg for the digital ad tax

USA - August 31 2021 On August 31, 2021, the Maryland Comptroller filed proposed regulations on the controversial digital advertising gross revenues tax (the DAT) with the…

Catalina Baron, Michele Borens, Justin T. Brown, Charles C. Capouet, Elizabeth S. Cha, Eric J. Coffill, Nikki E. Dobay, Jonathan A. Feldman, Ted W. Friedman, Jeffrey A. Friedman, Jeremy Gove, Timothy A. Gustafson, Michael J. Hilkin, Dennis Jansen, Charles C. Kearns, Todd A. Lard, Chelsea Marmor, Fahad H. Mithavayani, Douglas Mo, Alla Raykin, Annie E. Rothschild, Breen M. Schiller, Daniel H. Schlueter, Maria Todorova, Samantha K. Trencs, Eric S. Tresh, Scott Wright.

Department of Taxation and Finance releases long awaited guidance addressing pass-through entity tax

USA - August 27 2021 On August 25, 2021, the New York State Department of Taxation and Finance released guidance (Technical Memorandum, TSB-M-21(1)C, (1)I) addressing the…

Catalina Baron, Michele Borens, Justin T. Brown, Charles C. Capouet, Elizabeth S. Cha, Eric J. Coffill, Nikki E. Dobay, Jonathan A. Feldman, Ted W. Friedman, Jeffrey A. Friedman, Timothy A. Gustafson, Michael J. Hilkin, Dennis Jansen, Charles C. Kearns, Todd A. Lard, Chelsea Marmor, Fahad H. Mithavayani, Douglas Mo, Alla Raykin, Annie E. Rothschild, Breen M. Schiller, Daniel H. Schlueter, Maria Todorova, Samantha K. Trencs, Eric S. Tresh, Scott Wright.

Buckeye State residency update: Ohio Department of Taxation finalizes residency rule

USA - August 26 2021 On August 17, 2021, the Ohio Department of Taxation finalized amendments to its rule governing the determination of resident status for personal…

Timothy A. Gustafson, Breen M. Schiller.