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Legislation Can Be Taxing - 2022 Q1 Update

USA - March 2 2022 As we head into the last month of Q1 of 2022, we thought it would be a good time to take a breath and provide an update on the state tax legislative…

Nikki E. Dobay, Charles C. Kearns

No loss: Stricken by the Pennsylvania Supreme Court, the NOL deduction nevertheless is allowed

USA - January 6 2022 In General Motors Corporation v. Commonwealth, the Pennsylvania Supreme Court held that the state's prior flat $2 million cap on a corporate…

Cyavash N. Ahmadi, Catalina Baron, Justin T. Brown, Charles C. Capouet, Eric J. Coffill, Nikki E. Dobay, Jonathan A. Feldman, Ted W. Friedman, Jeremy Gove, Michael J. Hilkin, Dennis Jansen, Charles C. Kearns, Chelsea E. Marmor, Fahad H. Mithavayani, Douglas Mo, Alla Raykin, Annie E. Rothschild, Daniel H. Schlueter, Maria M. Todorova, Samantha K. Trencs, Eric S. Tresh, Scott Wright

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…

Cyavash N. Ahmadi, Catalina Baron, 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 E. Marmor, Laurin E. McDonald, Fahad H. Mithavayani, Douglas Mo, Alla Raykin, Annie E. Rothschild, Breen M. Schiller, Daniel H. Schlueter, Maria M. 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…

Cyavash N. Ahmadi, Catalina Baron, 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 E. Marmor, Laurin E. McDonald, Fahad H. Mithavayani, Douglas Mo, Alla Raykin, Annie E. Rothschild, Breen M. Schiller, Daniel H. Schlueter, Maria M. Todorova, Samantha K. Trencs, Eric S. Tresh, Scott Wright

Marketplace Insights from Bloomberg Tax’s 2021 Survey of the States

USA - September 9 2021 This webcast will discuss state tax department responses to marketplace issues from Bloomberg Tax’s 2021 Survey of the States. As part of this survey…

Jeffrey A. Friedman