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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 13, 2024
Voluntary Disclosure/Administrative
- Nevada: Adopted Changes to Voluntary Disclosure Program Rule Include Modified Business Tax
Income/Franchise
- District of Columbia OTR Reminds of Upcoming Switch to Finnigan Apportionment and Repeal of Qualified Hi-Tech Benefit
- Florida DOR Permits Deconsolidated Filing Based on Changed Business Circumstances with Some Conditions
- Georgia: Proposed Rule Changes Reflect State Law Permitting Some Affiliates to File Consolidated Income Tax Return
- Nebraska DOR Summarizes New Law Involving QIP and R&D Deductions and Mobile Workforces
- Tennessee Letter Ruling Addresses Whether Receipts May be Sourced to Ultimate End-Users
Gross Receipts
- Washington: Distributor Has Substantial Nexus by Sending Representatives and Offering Repair Services
- Washington: Gross Proceeds Received by Online Auctioneer of Digital Advertising Space are Fully Taxable
Sales/Use/Indirect
- Arizona: Comments on Draft Ruling Addressing Transaction Privilege and Use Tax Nexus and Sourcing are Due September 30
- Iowa: True Object of Lab Testing Service Involving Tangible Personal Property is Nontaxable Service
- Texas Comptroller of Public Accounts Proposes Changes to Rule on Data Processing Services
Multistate Tax Alerts
- No new alerts were issued this week. Be sure to refer to the archives to ensure that you are up to date on the most recent releases.
September 13, 2024, Issue 2024-37
Archive
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
July 26, 2024, Issue 2024-30
July 19, 2024, Issue 2024-29
July 12, 2024, Issue 2024-28
July 5, 2024, Issue 2024-27
June 28, 2024, Issue 2024-26
June 21, 2024, Issue 2024-25
June 14, 2024, Issue 2024-24
June 7, 2024, Issue 2024-23
May 31, 2024, Issue 2024-22
May 24, 2024, Issue 2024-21
May 17, 2024, Issue 2024-20
May 10, 2024, Issue 2024-19
May 3, 2024, Issue 2024-18
April 26, 2024, Issue 2024-17
April 19, 2024, Issue 2024-16
April 12, 2024, Issue 2024-15
April 5, 2024, Issue 2024-14
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Multistate Tax Alerts
State and local tax legislation and updates
Multistate Tax alert archive
State tax legislative, judicial, and administrative developments
