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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:

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.

Popular Insights

TAX ALERT

Pennsylvania Department of Revenue issues sales factor sourcing guidance

Pennsylvania DOR issues guidance regarding the sourcing of receipts from sales of services and intangibles.

  • January 13, 2015

TAX ALERT

Indiana Tax Court ends sales tax treatment of time and material contracts

Year-end decision by the Indiana Tax Court removes requirement for certain contractors to collect and remit sales tax on time and material contracts.

  • January 13, 2015

TAX ALERT

Ohio passes year-end tax legislation

As 2014 drew to a close, Governor Kasich signed several pieces of legislation into law, impacting a wide variety of Ohio taxes.

  • January 07, 2015

TAX ALERT

New Jersey Supreme Court rejects assessment of penalties

New Jersey Supreme Court affirms lower court decisions rejecting Division of Taxation’s imposition of late payment and non-abatable amnesty penalties.

  • December 30, 2014

TAX ALERT

Significant Ohio municipal tax reform enacted with H.B. 5

Ohio H.B. 5 reforms the guidelines governing Ohio municipal income taxation, establishing a set of standards applicable to all Ohio municipalities.

  • December 30, 2014

TAX ALERT

Georgia Tax Tribunal rules Texas franchise tax is an income tax

The Georgia Tax Tribunal determines that Georgia resident individuals who own interests in flow-through entities may deduct Texas franchise tax paid.

  • December 22, 2014

TAX ALERT

California FTB approves staff request to proceed with apportionment changes

The California FTB has approved a staff request to finalize proposed changes to the state’s sales factor market-based sourcing rules.

  • December 22, 2014

TAX ALERT

New California FTB reporting requirement for like-kind exchanges

The California Franchise Tax Board recently introduced a new annual filing requirement to track deferred section 1031 gain from California property.

  • December 10, 2014

INSIGHT ARTICLE

Will state tax changes help or hurt engineering and architectural firms?

Tax law changes in Massachusetts will challenge engineering and architectural companies, especially with respect to market-based sourcing.

  • November 25, 2014

TAX ALERT

Wisconsin promulgates bonus depreciation basis adjustment guidance

Wisconsin DOR provides additional guidance regarding mandatory state basis adjustments related to federal bonus depreciation.

  • November 21, 2014

INSIGHT ARTICLE

Multiple points of use and the cloud

Understand the risks of multiple taxation related to sales tax on digital goods and services and learn steps you can take to avoid overpayment.

  • November 03, 2014

INSIGHT ARTICLE

New York Tribunal considers distortion as a basis for combined reporting

New York Tribunal holds taxpayers can file combined returns solely because combination is necessary to avoid distortion.

  • November 03, 2014

How can we help you?

Contact us by phone 800.274.3978 or
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Events/Webcasts

LIVE WEBCAST

Sales and use tax automation platform webcast series

  • January 15, 2015

RECORDED WEBCAST

Tax implications of loyalty programs, daily deals and employee discounts

  • December 17, 2014