To fuel the market for IRA credits, proposed Treasury regulations provide that the purchaser will not recognize gain on its use of the credit for federal income tax purposes (which is not
Beer and Liquor Lobbies Quarrel over Tax Policies While Facing TCJA Sunset
With the impending sunset of alcohol related tax provisions, the beer and liquor lobbies have begun sparring over the proper policies going forward, as each industry spotlights their needs and while disputing their competitor’s position. At the center of the fight is the taxability of seltzers and other ready to drink cocktails, as these drinks
Curious Developments in New Jersey Audits
Quinn said the timing of the notice was curious because New Jersey switched to combined reporting, which requires related
Don’t Get “Roll”ed over: Time to Review Parish Property Assessment Rolls
As we look towards Fall, cooler weather and the start of football season, another annual event is about to kick off – the opening of the Louisiana Parish Property tax assessment rolls.
This is the time for taxpayers to meet with assessors and discuss the assessment of their moveable (personal) and immovable (real) and present
Mississippi Comprehensively Overhauls Its Sales Taxation of Oil and Gas Activities Effective July 1
Effective July 1, 2024, the 3.5% Mississippi contractor’s tax no longer applies to drilling, redrilling, completing, or working over an
Another Class Action Attempt Related to the Collection of Florida Sales Taxes: How to Protect Your Business
Customer Stephanie Martin’s suit alleges Uber charged taxes on optional delivery charges to her and other Florida customers, and that the practice is netting the company “thousands of dollars in sales taxes on separately stated and avoidable delivery fees.” Martin v. Uber Technologies, Inc., S.D. Fla., No. 1:24-cv-22843 (July 25, 2024).
However, Florida law
Tax Department Leaders Discuss Retroactive Legislation at NYU
Last week at the NYU Intermediate Summer SALT Seminar, tax department leaders from across the country participated in a roundtable discussion, addressing topics such as department staffing, information sharing among states, and — everyone’s favorite — the fairness of retroactive legislation. My partner, Alysse McLoughlin, moderated the panel.
On the topic of retroactive legislation
Katie Quinn Presents at COST Workshop for Technology Companies in Cupertino, CA
Jones Walker SALT Team partner Katie Quinn will present “Where is Your Purchaser (Sourcing) and Why is Obtaining More Information of Increasing Importance” at the Council on State Taxation Workshop for Technology Companies on August 15 in Cupertino, CA.
Click here to register for the COST Workshop for Technology Companies.
Jay Adams Presents at COST Workshop for Technology Companies in Cupertino, CA
Jones Walker SALT Team partner Jay Adams will present an “Update on State Legislation” at the Council on State Taxation Workshop for Technology Companies on August 14 in Cupertino, CA.
Click here to register for the COST Workshop for Technology Companies.
Alysse McLoughlin Presents at COST Workshop for Technology Companies in Cupertino, CA
Jones Walker SALT Team partner Alysse McLoughlin will present “State Tax Implications of Pillar Two for Multinational Companies” at the Council on State Taxation Workshop for Technology Companies on August 14 in Cupertino, CA.
Click here to register for the COST Workshop for Technology Companies.