Corporate Taxes, Reporting Requirements, State Taxes

Eversheds Sutherland SALT Scoreboard – Quarter 1, 2025

Eversheds Sutherland (US) LLP on 5/13/2025

This is the first edition of the Eversheds Sutherland SALT Scoreboard for 2025. Since 2016, we have tallied the results of what we deem to be significant taxpayer wins and losses and analyzed those results. Our entire SALT...more

Marketplace Sellers and Marketplace Providers

Freeman Law on 2/12/2025

I recently posted a blog about Texas sales tax nexus in which I laid out the basic rules for determining whether a taxpayer has nexus with the State of Texas (and thus has a permit, collection, and/or reporting requirement...more

Annual Report Filing Reminders for DE, MA and NY

Foley Hoag LLP on 2/6/2025

This is a reminder that annual report filings are due in March 2025 for corporations formed or registered in Delaware and Massachusetts. New York biennial statements are due the last day of the calendar month in which a...more

The Changing Face of Employer State Tax Reporting and Payment Obligations in the Coronavirus Telework "New Normal"

Foster Garvey PC on 10/2/2020

In the wake of the coronavirus pandemic, companies in wide-ranging industries across the country have unprecedented numbers of employees working from remote locations. In a prior post, we discussed numerous issues that may...more

Weekly IRS Roundup December 9 – 13, 2019

McDermott Will & Schulte on 12/18/2019

Presented below is our summary of significant Internal Revenue Service (IRS) guidance and relevant tax matters for the week of December 9 – 13, 2019. December 10, 2019: The IRS issued a notice providing that the requirement...more

Lawsuit Seeks Repeal of 2017 Pennsylvania Tax Act

Ballard Spahr LLP on 2/26/2018

A group of Pennsylvania fireworks sellers recently filed a complaint in Commonwealth Court, challenging whether the Pennsylvania General Assembly properly enacted Act 43 of 2017 (the 2017 Tax Act). ...more