Tag Archives: Audit

Curious Developments in New Jersey Audits

Great analysis by my colleague, Katie Quinn, on New Jersey’s request for quotes for transfer pricing consultants. New Jersey transitioned to combined reporting, why do they anticipate a need for transfer pricing assistance moving forward? Quinn said the timing of the notice was curious because New Jersey switched to combined reporting, which requires related entities … Continue Reading

Jones Walker SALT Partners Present at TEI Minnesota 38th Annual President’s Seminar

Chris Lutz, Katie Quinn, and Jeff Birdsong, partners on the state and local tax team, presented at the TEI Minnesota Chapter 38th Annual President’s Seminar in Saint Paul, Minnesota, on April 23, 2024. Their presentation “Don’t Forget the Man Behind the Curtain: A Discussion on State Audit Policies and Developments,” was a part of a … Continue Reading

Join us for our State & Local Tax Financial Services Roundtable and Networking Reception

When: Thursday, June 22, 2023Program: 2:00 p.m.–4:00 p.m. | Networking Reception: 4:00 p.m.–6:00 p.m. Location: Ace Hotel20 W 29th St | New York, NY 10001 Summary: This session will cover issues of concern to the financial services industry, including sourcing of receipts from trading and investment income, the treatment of “other financial instruments” and tangible personal property for … Continue Reading
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