Insight Louisiana: GILTI Treated as a Dividend October 14, 2019 The Louisiana Department of Revenue recently issued guidance addressing the state tax treatment of GILTI.
Insight Washington State: Insurance Related Receipts Reclassified as Service Income October 14, 2019 A Washington State tax review officer recently determined that the Department of Revenue properly reclassified a taxpayer’s income for B&O tax purposes.
Insight Multistate: More States Issue Guidance on New Marketplace Facilitator Requirements October 14, 2019 States including Texas, Massachusetts and California recently issued guidance for remote sellers and marketplace facilitators, which includes information on registration and reporting requirements.