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The Inside Deloitte archive
A regular column authored by Multistate Tax practitioners
Inside Deloitte is a regular column authored by Multistate Tax practitioners at Deloitte Tax LLP and published in State Tax Notes. Each edition provides analysis on developments involving state tax legislative, judicial, and administrative matters.
- September 2019: Kaestner Family Trust opinion: Grappling with the patchwork of state laws
- June 2019: Constitutional limits on state taxation of trusts
- January 2019: Market sourcing for services: Comparing California and Oregon regs
- April 2018: Potential taxpayer implications of the pending Wayfair ruling
- January 2018: Federal tax reform—Multistate tax considerations and conformity
- November 2017: State corporate income tax update: What’s happened so far in 2017
- September 2017: California market sourcing ruling: Services for service providers
- August 2017: State conformity to federal provisions: Exploring the variances
- June 2017: Potential state tax consequences of federal corporate tax reform
- January 2017: Corporate Income Tax Legislative update: What happened in 2016?
- December 2016: A first-year review of the Nevada commerce tax
- October 17, 2016: Direct Marketing v. Brohl—son of Quill?
- October 3, 2016: Foreign companies and state income tax nexus
- August 2016: Income tax nexus in the new economy: Third-party service providers
- July 2016: Proposed debt-equity regulations—unintended state tax headache
- June 2016: Global business and states’ challenges to taxable income
- May 5, 2016: What am I selling? Properly characterizing technology
- April 20, 2016: The new normal in state taxation
- March 1, 2016: Taxpayers challenges to retroactive state tax legislation
- Feb 2, 2016: Adopt or adapt? New IRS partnership audit rules affect states
Find out what you missed in 2015. Explore our archive.
- December 21, 2015: To market-sourcing we go
- November 2, 2015: State tax haven laws—expanding the water's edge group
- October 2015: State corporate income tax update: What’s happened during the 2015 legislative sessions?
- October 2015: California report: Is all quiet on the legislative front?
- July 2015: State transfer pricing: Are you prepared for increased scrutiny?
- June 2015: Supreme Court's decision in Direct Marketing may be a net loss for remote sellers
- May 2015: The tax implications of the DC budget
- March 30, 2015: Navigating state taxation in a global business environment