This podcast for the week of February 11, 2019 covers state and local tax developments in Iowa, Mississippi, New Jersey, and Washington State.
In a recently issued order, the Director of the Iowa Department of Revenue addressed how to determine where the benefit of a service is received.
On January 28, 2019, the DOR issued revised notice on Mississippi’s treatment of certain provisions of the Tax Cuts and Jobs Act.
The NJ Tax Court recently addressed whether a corporate business taxpayer filing a separate NJ return was required to add back amounts paid to its parent corporation under a tax-sharing agreement.
A Washington State appellate court addressed whether a taxpayer qualified as a wholesaler subject to the wholesaling B&O rate or a food service management operator subject to B&O tax.
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