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.

June 24, 2022

Income/Franchise

  • Iowa: New Law Provides Franchise Tax Rate Reductions for Some Financial Institutions
  • New Hampshire: New Law Lowers BPT Rate, Provides NOL Fix, Protects Resident Remote Workers
  • New Jersey: New Voluntary Initiative Seeks to Resolve Corporate Transfer Pricing Issues
  • North Carolina: New Law Revises Taxation of Some Captive Insurance Companies
  • South Carolina DOR Addresses PTE Tax and Credit for Taxes Paid to Other States
  • Vermont: Document Highlights Law Changes Impacting Apportionment, 80/20 Companies, Partnership Audits

Sales/Use/Indirect

  • Kentucky DOR Summarizes New Law Subjecting More Services to Taxation, Including Some Business Inputs

Miscellaneous

  • Oregon: US Supreme Court Denies Taxpayer Request to Review Validity of E911 Tax Imposition
  • Washington Appellate Court Denies Business Group’s Claims and Affirms Seattle Payroll Tax Validity

Multistate Tax Alerts

  • Ohio enacts PTE tax election
June 24, 2022, Issue 2022-25

Archive

June 17, 2022, Issue 2022-24

June 10, 2022, Issue 2022-23

June 3, 2022, Issue 2022-22

May 27, 2022, Issue 2022-21

May 20, 2022, Issue 2022-20

May 13, 2022, Issue 2022-19

May 6, 2022, Issue 2022-18

April 29, 2022, Issue 2022-17

April 22, 2022, Issue 2022-16

April 15, 2022, Issue 2022-15

April 8, 2022, Issue 2022-14

April 1, 2022, Issue 2022-13

March 25, 2022, Issue 2022-12

March 18, 2022, Issue 2022-11

March 11, 2022, Issue 2022-10

March 4, 2022, Issue 2022-09

February 25, 2022, Issue 2022-08

February 18, 2022, Issue 2022-07

February 11, 2022, Issue 2022-06

February 4, 2022, Issue 2022-05

January 28, 2022, Issue 2022-04

January 21, 2022, Issue 2022-03

January 14, 2022, Issue 2022-02

January 7, 2022, Issue 2022-01

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