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.
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.
The California Franchise Tax Board recently introduced a new annual filing requirement to track deferred section 1031 gain from California property.
Tax law changes in Massachusetts will challenge engineering and architectural companies, especially with respect to market-based sourcing.
Wisconsin DOR provides additional guidance regarding mandatory state basis adjustments related to federal bonus depreciation.
Understand the risks of multiple taxation related to sales tax on digital goods and services and learn steps you can take to avoid overpayment.
New York Tribunal holds taxpayers can file combined returns solely because combination is necessary to avoid distortion.
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