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McDermott Will & Emery | USA | 15 May 2019

Tennessee Joins Other States in Excluding GILTI and 965 Income from the Tax Base

On May 8, Governor Bill Lee (R) signed SB 558, which provides for the exclusion of 95 of Global Intangible Low-Taxed Income (GILTI) and foreign

Article

McDermott Will & Emery | USA | 16 Jun 2016

Breaking News: Tennessee Submits Proposed Economic Nexus Regulation for Publication

Earlier today, the Tennessee Department of Revenue (DOR) submitted a new sales and use tax regulation for publication titled “Out-of-State Dealers”

Article

McDermott Will & Emery | USA | 20 Oct 2014

Tennessee SaaS ruling highlights telecommunications concerns for SaaS providers

The Tennessee Department of Revenue recently released Letter Ruling No. 14-05, in which it considered whether certain cloud collaboration services

Article

McDermott Will & Emery | USA | 29 Sep 2014

Can taxpayers find an advantage in Vodafone nowhere income argument?

It is difficult, but not impossible (and quite satisfactory), to find a silver lining for taxpayers in the alternative apportionment opinion Vodafone

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