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Tennessee Department of Revenue rules marketplace facilitator fees nontaxable

USA - July 27 2022 In Letter Ruling 22-02 (publicly released last week), the Tennessee Department of Revenue ruled that fees a marketplace facilitator charges for…

Jeremy Gove, Alla Raykin

Blame the manager: Company that arranges, manages brand displays is a retailer for Washington B&O and retail sales tax purposes

USA - May 26 2022 On April 25, the Washington Court of Appeals held that a company that arranges and manages displays for installation and placement in multiple retail…

Fahad H. Mithavayani

New York Tax Appeals Tribunal concludes IT managing and monitoring services are taxable

USA - March 9 2022 The New York Tax Appeals Tribunal upheld the New York Division of Tax Appeals’ determination that an information technology security company provides…

Jeremy Gove, Alla Raykin

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, Michele Borens, 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

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, 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 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