State and Local Tax

Bitcoin and Texas Franchise Tax: Key Insights into Intangible Property Ruling

Summary: A private letter ruling concluded that for Texas Franchise Tax purposes, bitcoin is treated as intangible personal property. Taxpayers…

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Washington Court Upholds B&O Tax Sourcing for Wholesale Drop Shipments

Summary: For business and occupation tax purposes, the Washington Court of Appeals agreed with the Department of Revenue that wholesale…

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Massachusetts Unveils New Real Estate Withholding Tax on High-Value Property Transfers 

Summary: Massachusetts enacted a new regulation that imposes a withholding tax obligation on certain sales of real estate by nonresident…

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From Customs to Checkout: How Do Tariffs Impact Sales and Use Tax Compliance? 

Summary: With U.S. tariff policy rapidly evolving, one important state tax question must be answered: what are the sales and…

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New Mexico Court Reverses GRT Ruling Against Out-of-State Staffing Firm

Summary: The New Mexico Court of Appeals reversed a gross receipts tax judgement against an out-of-state staffing company, concluding that…

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Online Ticket Sites Deemed Marketplace Facilitators for Sales to Live Events in Arkansas

Summary: The Arkansas Tax Appeals Commission ruled that an online ticket platform was required to collect and remit sales tax…

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New Jersey Expands Benefits for Early-Stage Tech Investors

Summary: New Jersey expands benefits to investors in early-state technology companies through recent legislation that increases the base credit percentage…

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California and Virginia Extend Pass-Through Entity Tax While Maine and Louisiana Address Sales Taxes on Digital Products and Service

Summary: California and Virginia extended the sunset for their pass-through entity taxes in response to the SALT deduction changes made…

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Ohio Supreme Court Rejects Tax Break for Expense Reimbursements

By: Tina M. Chunn, SALT Senior Manager At a glance   Schedule a free consultation today! Several states impose a gross receipts tax…

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Breaking Down Maryland’s New Multiple Points of Use Guidance

By: Michael Colavito, SALT Director At a glance   Schedule a free consultation today! On July 1, 2025, Maryland began imposing…

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