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Insight

Nebraska: Department of Revenue Issues Guidance on GILTI and FDII

The Nebraska Department of Revenue issued guidance addressing the state tax treatment of GILTI and FDII.

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Insight

Pennsylvania: Department Addresses Sales Tax Absorption and Direct Payment Permits

The Pennsylvania Department of Revenue addressed the vendor sales tax absorption statute and the use of direct payment permits.

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Insight

Texas: Purchases of Coin-operated Gaming Machines Not Exempt as Sale for Resale

A Texas appeals court addressed non-exemption on purchases of coin-operated gaming equipment .

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Insight

Washington State: Pallets Not Leased for Resale to Customers

A Washington State appeals court addressed whether manufacturers owed sales tax on leases of wooden pallets.

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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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