State and Local Tax
Thousands of jurisdictions, one place for answers
McGladrey’s dedicated state and local tax (SALT) professionals collaborate across specialties and regions to provide you with a local touch, backed by the support of a national firm. Our approach starts with understanding your business – your operations, challenges and plans for the future – then developing a holistic SALT planning and compliance program to help you meet your goals and control your expenses. Our specialty practices are:
- Sales and Use Tax
- Income and Franchise Tax
- Multistate Credits and Incentives
- Property Tax
- Payroll and Employment Tax
- Unclaimed Property
In addition to services provided by these practice groups, we also offer general SALT services, such as state tax analysis and resolution (nexus) and SALT controversy.
How can remote sellers prepare for the strategic decisions around sales and use tax that may come with the passing of the Marketplace Fairness Act?
In this article McGladrey's Craig Ridenour and Brian Kirkell discuss how the narrow application of constitutional limitations has in recent years resulted in more frequent use of alternative apportionment by both taxpayers and tax administrators, which, in turn, has caused many states to place significant obstacles in the path of taxpayers seeking the benefits of alternative apportionment.
On Jan. 8, 2013, the Tennessee Department of Revenue (DOR) published Revenue Ruling 12-27
Property tax is an area where businesses frequently have more control than may be believed. Analyzing ratio conclusions generated from mass appraisal techniques can save property tax dollars at the next reassessment.
Real estate and business personal property taxes, together, are one of the largest generators of state and local tax revenue. Because they are not tied to a company's profitability, these taxes are unavoidable.
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