STATE TAX POLICY

We worked with clients to analyze the revisions to the draft New York tax regulations related to 2015 Tax Reform. We advised them on the apportionment market sourcing provisions, including the look-thru for intermediaries. We also analyzed special industry rules and the expansion of the Commissioner's authority to adjust the tax filing.  

We have advised clients on the regulations related to the controversial Maryland digital advertising tax and the most favorable approach to this tax. We have analyzed what constitutes digital advertising services and the apportionment provisions based on device location. 

We worked with clients to analyze the implications of New Jersey amendments to the Corporation Business Tax. We also reviewed specific provisions to advise clients on the effect the amendments would have on their business tax liability.