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.
Arkansas reduces income tax on individuals, trusts and estates with net income under $80,000 and shifts burden to taxpayers with capital gains.
Delaware enacts unclaimed property reform targeted at improving fairness and transparency with respect to Delaware’s unclaimed property program.
Illinois passes a bill to expand applicability of the insurance self-procurement tax to previously exempt Illinois-based middle market companies.
Michigan enacts legislation implementing affiliate nexus and click-through nexus rules.
New York City mayor proposes, and state legislature is expected to adopt, city tax reform that aligns with 2014 state tax reform.
Pennsylvania DOR issues guidance regarding the sourcing of receipts from sales of services and intangibles.
Year-end decision by the Indiana Tax Court removes requirement for certain contractors to collect and remit sales tax on time and material contracts.
As 2014 drew to a close, Governor Kasich signed several pieces of legislation into law, impacting a wide variety of Ohio taxes.
New Jersey Supreme Court affirms lower court decisions rejecting Division of Taxation’s imposition of late payment and non-abatable amnesty penalties.
Ohio H.B. 5 reforms the guidelines governing Ohio municipal income taxation, establishing a set of standards applicable to all Ohio municipalities.
The Georgia Tax Tribunal determines that Georgia resident individuals who own interests in flow-through entities may deduct Texas franchise tax paid.
The California FTB has approved a staff request to finalize proposed changes to the state’s sales factor market-based sourcing rules.
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