State and Local Tax

New York Ruling Addresses Sales Tax on Single Charge for Software and Services

When a business provides multiple products/services, each one must be separately analyzed to determine taxability for sales tax purposes. If…

Read the story

Do You Know Where Your Employees Are?

Do you need a payroll tax review? As if complying with payroll-related taxes isn’t difficult enough, with telecommuting becoming the new…

Read the story

IRS Approves Deduction for Entity-Level Income Tax Payment Made by Pass-Through Entities

In response to the $10,000 SALT deduction limitation under the Tax Cuts and Jobs Act, several states enacted pass-through entity-level…

Read the story

Partner is Subject to California $800 LLC Fee Based on Flow-Through of Partnership Factors

When determining if a limited liability company is doing business in California and owes the $800 LLC Tax, it must…

Read the story

Maryland Pass-through Entity Election Can Create Additional Federal Income Tax Deduction

Maryland residents that own a pass-through entity (i.e., partnership or S corporation) can create an additional federal income deduction by…

Read the story

State & Local Tax (SALT) Newsletter October 2020

https://www.aprio.com/media/newsletters/SALTnews-10-20.html

Read the story

State & Local Tax (SALT) Newsletter September 2020

https://www.aprio.com/media/newsletters/SALTnews-9-20.html

Read the story

State & Local Tax (SALT) Newsletter August 2020

https://www.aprio.com/media/newsletters/SALTNews-8-20.html

Read the story

State & Local Tax (SALT) Newsletter May 2020

https://www.aprio.com/media/newsletters/SALTnews-5-20.html

Read the story

Sales Tax Landscape for SaaS Companies

In June 2018, the U.S. Supreme Court issued its decision in the South Dakota v. Wayfair, Inc. case, paving the…

Read the story