The Texas Supreme Court (the “Court”) issued its ruling in regards to Sirius XM (the “Company”) and the method of apportioning receipts from services to...

Sales and Use Tax & Software as a Service (SaaS) As businesses continue to develop new ways to serve customers, thanks in large part to...

The Workaround for the State and Local Tax (SALT) Cap Many states have been following the trend of passing PTE (pass-through entity) election laws in the wake...

It’s Time to Get Compliant with State Tax Rules.  Taxpayers can be proactive and achieve compliance with state tax laws and rules to avoid certain...

How Should Taxpayers Treat Virtual Currency Transactions? New Jersey is the first state to address the state tax treatment of virtual currencies. New Jersey’s Division of...

The Arizona Department of Revenue (ADOR) has issued the following guidance for taxpayers regarding the recent ruling by the Maricopa County Superior Court ruling, striking down the...

Last year, Maryland became the first state to impose a tax on digital advertising services (the “Digital Tax”). The digital tax was passed by both...

Protecting Yourself Against Successor Liability If you are buying a business that is subject to Texas taxes, you may want to consider obtaining a Texas tax...

Under Texas law, “passive entities” are exempt from the Margin Tax and are not included in a combined Margin Tax return.  What is a passive...

The State of California is Applying Pressure to Improve Compliance with Reporting Requirements on Unclaimed Property If you have a business or unclaimed property in...

To enhance cash flow, energy companies should review their tax procedures to determine if sales and use taxes were paid in error. If sales and...