Tax & Controversies

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Pass on the Private Debt Collectors Pass on the Private Debt Collectors

Why Tax Law? Why Tax Law?

Tax Controversy 360

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Weekly IRS Roundup November 18 –… Weekly IRS Roundup November 18 – November 22, 2024

Weekly IRS Roundup November 11 –… Weekly IRS Roundup November 11 – November 15, 2024

Weekly IRS Roundup November 4 –… Weekly IRS Roundup November 4 – November 8, 2024

Inside SALT

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ITFA Is Alive and Well: New York… ITFA Is Alive and Well: New York Advisory Opinion Reaffirms Sales Tax Exemption for Internet Access Services

Texas Comptroller Proposes Rule Changes… Texas Comptroller Proposes Rule Changes Cementing Tax on 130% of Marketplace Sales

California Legislatively Overturns… California Legislatively Overturns Recent Office of Tax Appeals Taxpayer Win

Disputing Tax

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Coronavirus Thought Leadership and… Coronavirus Thought Leadership and Updates from the Biden Administration

IRS Issues Notices With Updated, Formal… IRS Issues Notices With Updated, Formal Guidance on Employee Retention Credits

Final BEAT Regulations Contain Promise… Final BEAT Regulations Contain Promise and Pitfalls for Taxpayers

SALT Insights

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Maryland’s High Court Hands the State… Maryland’s High Court Hands the State a Big Win in its Digital Ad Tax Dispute, More Challenges to Follow

What’s Next For Maryland's… What’s Next For Maryland's Digital Advertising Tax?

Illinois DOR Proposes to Change Income… Illinois DOR Proposes to Change Income Tax Liability for Businesses that Make Sales to Foreign Countries

Tax, Trusts & Estates Law

Tax Law for the Closely Held Business

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How Dealings between Related Parties… How Dealings between Related Parties Doomed a Captive Insurer

Corporate Tax Hike on the Horizon: Using… Corporate Tax Hike on the Horizon: Using Reasonable Compensation to Withdraw Value

Leaving New York? Plan for the Taxation… Leaving New York? Plan for the Taxation of Deferred Compensation

Tax Equity Times

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US Treasury to Propose Regulations on… US Treasury to Propose Regulations on Domestic Content Bonus Credit 

US Treasury to Propose Regulations on… US Treasury to Propose Regulations on Energy Community Bonus Adders

US Treasury Issues Proposed Regulations… US Treasury Issues Proposed Regulations on Section 30D Clean Vehicle Credit

Adding Value – McNees PA Tax Blog

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83(b) Elections Made Easy: Understanding… 83(b) Elections Made Easy: Understanding the New IRS Form 15620

Settlement Negotiations Unraveled: Key… Settlement Negotiations Unraveled: Key Lessons from Armstrong Township v. Choice FuelCorp, Inc.

Allegheny County Changes its Annual… Allegheny County Changes its Annual Assessment Deadline for the 2025 Tax Year and Forward

Take Stock: Federal Policy Watch

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Washington Healthcare Update | July 15,… Washington Healthcare Update | July 15, 2024

Washington Healthcare Update | July 1,… Washington Healthcare Update | July 1, 2024

Washington Healthcare Update | June 24,… Washington Healthcare Update | June 24, 2024

SALT Shaker

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SALT team to present nationwide this… SALT team to present nationwide this week

SALT Pet of the Month: Rush SALT Pet of the Month: Rush

SALT trivia – December 4, 2024 SALT trivia – December 4, 2024

Cooking with SALT

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Virginia is Prohibited from Attributing… Virginia is Prohibited from Attributing Non-Unitary Partnership's Factors to a Minority Partner

Join Chris Lutz at the WVCPA 2024… Join Chris Lutz at the WVCPA 2024 Legislative Seminar in Charleston, WV

Jeff Birdsong Presents at Tulane… Jeff Birdsong Presents at Tulane University Law School's 73rd Annual Tax Institute

The SALT Lawyer

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New Jersey Division of Taxation Provides… New Jersey Division of Taxation Provides Additional Guidance for Remote Sellers

New Jersey Division of Taxation Issues… New Jersey Division of Taxation Issues Detailed New Guidance on CBT Changes

Tax Exemption for the Sale of Tax… Tax Exemption for the Sale of Tax Credits Restored

The CPA Desk

Texas Trusts, Estates and Taxes