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Insight

New Hampshire: Budget Agreements Addresses Conformity, BPT/BET Rates, and GILTI

After months of negotiations, NH lawmakers and Governor Sununu finally reached an agreement on the state’s budget.

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Insight

Rhode Island: Taxable Sales Occurred Between Related Entitles

In a recent Administrative Hearing Decision, the RI Department of Revenue addressed whether a taxpayer was required to collect and remit sales tax on transactions with an affiliate.

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Insight

Utah: Sales Made Via a Referral Model are Not Marketplace Sales

In Private Letter Ruling 19-004, the UT Tax Commission concluded that a taxpayer was not a “marketplace facilitator” for sales occurring through its referral business.

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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.

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