Archive for June 2019
U.S. Government Contractors and Cross-Border Payroll Tax Issues
The cross-border global expansion of business activities continues to increase exponentially in the US government contracting industry. Many government contracting companies are performing contracts more often in other countries and on a greater scale than ever before. As a result, contractors are being faced with some critical planning opportunities to manage the cross-border flow of…
Read MoreTexas Rules That Taxpayer is Providing Taxable Data Processing Services
Whether a particular service should be classified for sales tax purposes as an exempt information service or a taxable data processing service is not always clear, and choosing incorrectly can result in unexpected sales tax exposures. By Jess Johannesen, SALT Manager As technology continues to evolve and reshape the way that businesses operate, state tax laws…
Read MoreNew Jersey Issues Guidance for Mandatory Unitary Combined Reporting
As part of a major corporate tax overhaul, New Jersey enacted mandatory combined unitary reporting for taxable years ending on or after July 31, 2019, and taxpayers should take time to familiarize themselves with these rules and plan for the potential impact to their state tax liability. By Jeff Glickman, SALT Partner In the second half…
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2024 Update
Read MoreAlternative Tax Strategies for the Qualified Improvement Property “Glitch”
The road to tax reform was paved with good intentions. The Tax Cuts and Jobs Act (TCJA) produced the most sweeping tax law changes in more than 30 years, and yet it was passed just 51 days after it was introduced. However, rushed tax reform is bound to be messy. Such is the case with…
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