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.
Uber drivers are reclassified as employees rather than independent contractors subjecting Uber to employer regulatory and tax regimes.
Companies that negotiate their own credits and incentives often miss opportunities and create compliance issues.
The Georgia Tax Tribunal determines that Georgia resident individuals who own interests in flow-through entities may deduct Texas franchise tax paid.
New York provides procedures for identifying stock as investment capital for the purposes of the state’s exemption for investment income.
A global bakery was transitioning its U.S. tax department. A reverse income tax audit identifies industry-specific provision, cash refund opportunity.
Delaware legislature passes significant unclaimed property reform bill; awaits governor’s signature.
Chicago issues guidance regarding the taxability of nonpossessory computer leases and streaming movies and games.
Successful brands use omnichannel strategies to connect with customers in many environments. Every channel brings its own tax issues and opportunities.
Ohio enacts budget bill, providing individual income tax cuts but implementing click-through nexus for sales tax purposes.
The Missouri Supreme Court rules that title transfers in Missouri for sales tax purposes when goods are shipped out-of-state F.O.B. manufacturer.
The Maryland Comptroller’s office updates its FAQ covering Wynne-related refund claims.
Connecticut Gov. Daniel Malloy signs the state’s biennial budget and an implementer bill that revised numerous tax changes.
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