State Tax Matters

Perspectives

State Tax Matters

The power of knowing.

State Tax Matters is a weekly at-a-glance presentation of Deloitte Tax LLP's Multistate Tax practice, edited to the specific interests of our clients. The publication showcases current multistate developments, articles on substantive issues, explanations of key state tax concepts and notification of upcoming organization-sponsored symposiums and forums open to a public audience.​

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Recent editions appear below; for older issues please email a request to ustaxnews@deloitte.com.

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July 22, 2016, Issue 2016-29

July 22, 2016

Articles

  • Deloitte Tax Comments on Proposed Regulations Issued Under IRC Section 385, Including Some State Tax-Related Issues
  • Indirect tax analysis and recovery: Analytics offers a new and better way

Amnesty

  • Pennsylvania: New Law Mandates Amnesty Program with Potential 100% Penalty Waiver and 50% Interest Waiver; Includes 5% Non-Participation Penalty

Income/Franchise

  • North Carolina: New Law Requires DOR to Submit Proposed Market-Based Sourcing Administrative Rules; Includes Statutory Proposal Reflecting Market-Based Sourcing Principles
  • North Dakota: New Administrative Rules Implement Alternative Apportionment Election to More Heavily Weight Sales Factor
  • Pennsylvania: New Law Includes Various Revisions to Bank Shares Tax; Other Tax-Related Provisions

Sales/Use/Indirect

  • Ohio: New Law Exempts Digital Advertising Services from Taxation

Multistate Tax Alerts

  • Texas Comptroller Issues Revised Policy for Exclusions and Deduction for Cost of Goods Sold

Archive

July 15, 2016, Issue 2016-28

July 8, 2016, Issue 2016-27

July 1, 2016, Issue 2016-26

June 24, 2016, Issue 2016-25

June 17, 2016, Issue 2016-24

June 10, 2016, Issue 2016-23

June 3, 2016, Issue 2016-22

May 27, 2016, Issue 2016-21

May 20, 2016, Issue 2016-20

May 13, 2016, Issue 2016-19

May 6, 2016, Issue 2016-18

April 29, 2016, Issue 2016-17

April 22, 2016, Issue 2016-16

April 15, 2016, Issue 2016-15

April 8, 2016, Issue 2016-14

April 1, 2016, Issue 2016-13

March 25, 2016, Issue 2016-12

March 18, 2016, Issue 2016-11

March 11, 2016, Issue 2016-10

March 4, 2016, Issue 2016-09

February 26, 2016, Issue 2016-08

February 19, 2016, Issue 2016-07

February 12, 2016, Issue 2016-06

February 5, 2016, Issue 2016-05

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