Related Publications
04/04/12
New California Corporate Tax Market-Based Sourcing Regulation
Finalized regulation provides guidance on sales factor sourcing affecting filing requirements and apportionment exposure.
03/26/12
Texas Taxpayer Amnesty Program 2012
View all publications
Taxpayers may come into compliance with Texas state and local taxes without penalties or interest during the amnesty period of June 12, 2012 through August 17, 2012.
Related Practices
We frequently counsel clients on significant multistate tax controversy, planning and compliance matters arising in the context of income/franchise, sale/use, gross receipts, payroll and other taxes. In the income/franchise tax area, we regularly address nexus, state conformity to federal income tax provisions, apportionment, composition of the combined reporting group, distinguishing business and nonbusiness income, and applicability of state credit provisions, in the sales/use tax context, we have provided assistance with taxability determinations, nexus and applicability of exemptions.
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