Insights & Events

Washington Ruled that a Subsidiary’s Sales to its Parent Were Subject to Washington B&O Tax

Pennsylvania Issues Corporate Income Tax Guidance on Sourcing of Sales from Intangibles

Tennessee Ruling Addresses the Taxability of IT Services Including Software Customization

Massachusetts Tax Board Rules that Nonresident is Subject to Tax on Gain from Stock Sale

Tennessee Rules that Horse-Drawn Carriage Rides are Taxable as Amusements

Maine Determines that Taxpayer Must Source Service Revenue to Location of its Customer’s Customer

Ohio Denies Commercial Activity Tax Exclusion for Reimbursed Expenses

Offline-Download Feature in a Streaming Service Bundle Made Entire Charge Taxable in Utah

Washington Court Rules Taxpayer has Physical Presence Despite No Offices or Employees

A Financial Checklist for German Companies Crossing Borders to the US

Tennessee Rules that the Manufacturing Sales Tax Exemption Does Not Require Production of a New Product

North Carolina Issues Guidance on the Sourcing of Contract Manufacturing Services Fees from Affiliate