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.
Learn key items to keep in mind related to state and federal tax credits and incentives available to government contractors.
Multistate Tax Commission approves Arm’s-Length Adjustment Services (ALAS) program design document, will help states perform transfer pricing audits.
Actions taken by the Indiana Department of Revenue blur the lines when apportioning services receipts, creating potential traps and opportunities.
New York amends New York City’s general corporate tax structure to bring it into partial conformity with New York’s 2014 state-level reforms.
New AJAC procedures promote efficiency, quicker settlements and IRS Appeals’ independence.
Oklahoma offers several tax incentives that provide quarterly rebates on a percentage of wages to qualifying employers.
U.S. Court of Appeals of the Tenth Circuit request to Colorado and DMA invites further discussion of physical presence nexus standard under Quill.
Arkansas amends personal income tax relief bill and gradually restores 50 percent net capital gains exemption.
Taxpayer settles constitutional challenge to Oklahoma corporate income tax capital gains deduction.
Michigan retroactively repeals the state’s Multistate Tax Compact provisions. State lower courts dismissing Compact apportionment claims.
Credits and incentives aren’t just for new businesses. Learn how private equity companies may be able to benefit when buying existing businesses.
U.S. District Court allows unclaimed property holder to continue suit alleging Delaware’s escheat estimation methods violate the U.S. Constitution.
See more State and Local Tax Insights >
How can we help you?
Contact us by phone 800.274.3978 or
submit your questions, comments or proposal requests.