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Insight

IA: Benefit of Transportation Brokerage Service is received at Delivery Location of Goods

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.

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Insight

MS: Department Revises Guidance on GILTI

On January 28, 2019, the DOR issued revised notice on Mississippi’s treatment of certain provisions of the Tax Cuts and Jobs Act.

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Insight

NJ: Computation of Tax Add Back in Determining a Sub's Separate CBT Liability when Taxes Paid by Parent

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.

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Insight

WA: Company Providing Meals to Schools Subject to Service B&O Rate

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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The following information is not intended to be “written advice concerning one or more Federal tax matters” subject to the requirements of section 10.37(a)(2) of Treasury Department Circular 230.

The information contained herein is of a general nature and based on authorities that are subject to change. Applicability of the information to specific situations should be determined through consultation with your tax adviser.