State Tax Matters has been saved
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.
Subscribe and archives
Subscribe to receive State Tax Matters via email.
Recent editions appear below; for older issues please email a request to ustaxnews@deloitte.com.
January 17, 2025
Voluntary Disclosure/Administrative
- North Dakota: Updated Voluntary Disclosure Program Guidance Explains Lookback Period
Income/Franchise
- Illinois: Court Says Subsidiary Was Not an 80/20 Company and Affiliate Operated as a Shell
- Michigan: New Law Creates Research and Development Corporate Income Tax Credit
- Pennsylvania: US Supreme Court Denies Taxpayer Request to Review Constitutionality of Philadelphia Wage Tax Scheme
- Tennessee Revenue Ruling Says Receipts from Drop Shipment Sales Are Sourced to Location of End User
- Tennessee Letter Ruling Addresses Combined Filing, Sale of Interests in Partnership Structure, and §338(h)(10) Election
- Virginia Department of Taxation Ruling Explains Intangible Expense Addback Statute and its Exceptions
January 17, 2025, Issue 2025-02
Archive
January 10, 2025, Issue 2025-1
December 20, 2024, Issue 2024-50
December 13, 2024, Issue 2024-49
December 6, 2024, Issue 2024-48
November 22, 2024, Issue 2024-47
November 15, 2024, Issue 2024-46
November 8, 2024, Issue 2024-45
November 1, 2024, Issue 2024-44
October 25, 2024, Issue 2024-43
October 18, 2024, Issue 2024-42
October 11, 2024, Issue 2024-41
October 4, 2024, Issue 2024-40
September 27, 2024, Issue 2024-39
September 20, 2024, Issue 2024-38
September 13, 2024, Issue 2024-37
September 6, 2024, Issue 2024-36
August 30, 2024, Issue 2024-35
August 23, 2024, Issue 2024-34
August 16, 2024, Issue 2024-33
August 9, 2024, Issue 2024-32
August 2, 2024, Issue 2024-31
Recommendations
Multistate Tax Alerts
State and local tax legislation and updates
Multistate Tax alert archive
State tax legislative, judicial, and administrative developments
