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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.
September 29, 2023
Income/Franchise
- Colorado: Individuals Claiming Federal Foreign Tax Credit Cannot Claim Foreign Source Income Exclusion
- Iowa DOR and Governor Announce that Top Corporate Income Tax Rate Will Drop to 7.1% for TY 2024
- Michigan: Newsletter Addresses Recent Case Involving Gain, Single Sales Factor, and Alternative Apportionment
- New Jersey: Updated Bulletin Reflects CBT Law Changes Involving Net Deferred Tax Liability Deduction & Combined Returns
- New Jersey Division of Taxation Explains New Refundable Credit Related to Adoption of “Convenience of the Employer” Rule
- North Carolina: Budget Bill Includes Provisions Modifying Calculation of Corporate Franchise Tax
- Washington DOR Proposes New Rule on Calculating Capital Gains Tax with Hearing on October 27
Sales/Use/Indirect
- Colorado DOR Proposes Rules on Refund Claims and Potential Penalties on Incomplete Claims
- Tennessee: Letter Ruling Says SMLLCs are Classified for Exemption Purposes the Same as Federal Tax Purposes
- Texas Policy Letter Addresses Taxability of Electronic Games and Downloadable Content, Virtual Currencies
September 29, 2023, Issue 2023-39
Archive
September 22, 2023, Issue 2023-38
September 15, 2023, Issue 2023-37
September 8, 2023, Issue 2023-36
September 1, 2023, Issue 2023-35
August 25, 2023, Issue 2023-34
August 18, 2023, Issue 2023-33
August 11, 2023, Issue 2023-32
August 4, 2023, Issue 2023-31
July 28, 2023, Issue 2023-30
July 21, 2023, Issue 2023-29
July 14, 2023, Issue 2023-28
July 7, 2023, Issue 2023-27
June 30, 2023, Issue 2023-26
June 23, 2023, Issue 2023-25
June 16, 2023, Issue 2023-24
June 9, 2023, Issue 2023-23
June 2, 2023, Issue 2023-22
May 26, 2023, Issue 2023-21
May 19, 2023, Issue 2023-20
May 12, 2023, Issue 2023-19
May 5, 2023, Issue 2023-18
April 28, 2023, Issue 2023-17
April 21, 2023, Issue 2023-16
April 14, 2023, Issue 2023-15
April 7, 2023, Issue 2023-14
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