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.

April 26, 2019

Income/Franchise

  • Iowa DOR Issues Guidance on Partnership Interest Expense Nonconformity Adjustment for Tax Year 2018
  • Maryland Comptroller Issues Guidance on Reporting and Taxation of IRC Sec. 951A GILTI
  • New Jersey DOR Provides Combined Reporting-Related Guidance on Exclusion of Double Inclusion of GILTI and Treatment of Intercompany Expense Addbacks

Sales/Use/Indirect

  • Colorado: New Law Requires Implementation of an Electronic Sales and Use Tax Simplification System
  • West Virginia: Administrative Guidance Reflects New Law Requiring Marketplace Facilitators to Collect Tax on Sales Made from July 1, 2019
  • Multistate Tax Alerts
  • No new alerts were issued this period. Be sure to refer to the archives to ensure that you are up to date on the most recent releases.
April 26, 2019, Issue 2019-16

Archive

April 19, 2019, Issue 2019-15

April 12, 2019, Issue 2019-14

April 5, 2019, Issue 2019-13

March 29, 2019, Issue 2019-12

March 22, 2019, Issue 2019-11

March 15, 2019, Issue 2019-10

March 8, 2019, Issue 2019-9

March 1, 2019, Issue 2019-8

February 22, 2019, Issue 2019-7

February 15, 2019, Issue 2019-6

February 8, 2019, Issue 2019-5

February 1, 2019, Issue 2019-4

January 25, 2019, Issue 2019-3

January 18, 2019, Issue 2019-2

January 11, 2019, Issue 2019-1

December 21, 2018, Issue 2018-51

December 14, 2018, Issue 2018-50

December 7, 2018, Issue 2018-49

November 30, 2018, Issue 2018-48

November 23, 2018, Issue 2018-47

November 16, 2018, Issue 2018-46

November 9, 2018, Issue 2018-45

November 2, 2018, Issue 2018-44

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