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Results:1-10 of 90

NJ adopts combined reporting, market sourcing, and new amnesty program
  • Reed Smith LLP
  • USA
  • July 2 2018

New Jersey Governor Phil Murphy and legislative leaders avoided a government shutdown by reaching a compromise on various tax measures. The new


Fifty Ways to Win Your Audit!
  • Reed Smith LLP
  • USA
  • June 29 2018

Three Felonies a Day, a book by Harvey Silverglate, argues that state and federal laws are so ubiquitous and ambiguous that the average citizen


Pennsylvania “fixes” 100 bonus depreciation decoupling computation
  • Reed Smith LLP
  • USA
  • June 29 2018

On June 22, 2018--in advance of the budget deadline--the Pennsylvania Legislature passed its budget, which notably did not include a Tax Reform Code


Pennsylvania “fixes” 100 bonus depreciation decoupling computation
  • Reed Smith LLP
  • USA
  • June 29 2018

Pennsylvania enacted legislation addressing the mechanics of its statutory “decoupling” from federal 100 bonus depreciation. This legislation is a


NJ Court: Consolidated rules apply to separate-company return
  • Reed Smith LLP
  • USA
  • June 22 2018

The taxpayer at issue (“Taxpayer”) was a corporate subsidiary of MCI, Inc. (“MCI”). For federal income tax purposes, Taxpayer filed as part of the MCI


NJ Court: Consolidated rules apply to separate-company return
  • Reed Smith LLP
  • USA
  • June 19 2018

The Tax Court of New Jersey’s decision in MCI Communication Services, Inc. v. Director, Division of Taxation, which involved the coordination of


State tax after federal reform: handling your liability
  • Reed Smith LLP
  • USA
  • June 12 2018

In this four-part video series, Kyle Sollie and Sebastian Watt discuss handling the state impact of federal tax reform. Jump right to what’s important


Taxpayer challenges Pennsylvania Board of Appeals’ “remand-for-audit” program for sales tax refund claims
  • Reed Smith LLP
  • USA
  • June 6 2018

The Pennsylvania Department of Revenue’s Board of Appeals has issued about 45 orders remanding refund claims to the Bureau of Audits. As we discussed


Nextel update: Pennsylvania DOR will not assess pre-2017 tax years
  • Reed Smith LLP
  • USA
  • May 25 2018

In October 2017, the Pennsylvania Supreme Court determined that the cap on Pennsylvania's net loss deduction violated the Uniformity Clause of the


California taxpayers should fight imposition of the LCUP and other penalties in the wake of Gillette.
  • Reed Smith LLP
  • USA
  • May 22 2018

In October 2012, a California Court of Appeal held that taxpayers could, under the Multistate Tax Compact, elect to apportion income using an equally