Multistate Tax Commission Work Group Circulates Discussion Draft Model Rules on Guaranteed Payments
- Oct 13, 2023
- 2 min
Pennsylvania: Updated Bulletin Addresses How IRC §163(j) Limitations are Treated for State Corporate
- Oct 12, 2023
- 2 min
New Jersey: New and Updated Bulletins Reflect CBT Law Changes Involving Gross Income Tax, NOLs, and
- Oct 11, 2023
- 1 min
Massachusetts DOR Explains 4% Personal Income Surtax on Taxable Income Over $1 Million
- Oct 4, 2023
- 1 min
Massachusetts: New Law Contains Significant Tax Law Changes Including Single Sales Factor Adoption
- Oct 4, 2023
- 1 min
North Carolina DOR Explains New Law Expanding Eligibility for Pass-Through Entity Tax Election
- Sep 29, 2023
- 1 min
Florida Circuit Court Holds that Intercompany Sales of Electronically Delivered Software are Not Tax
- Sep 28, 2023
- 1 min
North Carolina: Ruling Addresses Market-Based Sourcing of Receipts from Contract Manufacturing
- Sep 20, 2023
- 4 min
European Commission publishes proposed directive on head office tax system for SMEs
- Sep 15, 2023
- 9 min
European Commission proposes BEFIT as new EU-wide corporate tax base
- Sep 13, 2023
- 2 min
New Jersey: New and Updated Bulletins Reflect CBT Law Changes Involving GILTI, FDII, and Combined Re
- Sep 8, 2023
- 2 min
New Jersey: New and Updated Bulletins Reflect CBT Law Changes Involving Nexus and Combined Reporting
- Sep 6, 2023
- 2 min
New Jersey: New and Updated Bulletins Reflect CBT Law Changes Involving Nexus and Combined Reporting
- Aug 29, 2023
- 1 min
Tennessee: Letter Ruling Says SMLLCs are Classified for Exemption Purposes the Same as Federal Tax P
- Aug 26, 2023
- 1 min
South Carolina DOR Addresses State Conformity to Internal Revenue Code from 2021 through 2023
- Jul 20, 2023
- 1 min
Minnesota DOR Summarizes New Law Updating Conformity to IRC, Taxing GILTI, and Revising DRD and NOL