Morgan Lewis

State & Local Tax Services Publications of Interest

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
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.
09/28/10 Section 338(h)(10) Elections for S Corporations: Traps for Nonresident Shareholders Under a Changing State Law Landscape
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04/04/12 New California Corporate Tax Market-Based Sourcing Regulation

LawFlash/Client Alert | Tax LawFlash
William Colgin, Jr., William Gorrod, William Clayton

Finalized regulation provides guidance on sales factor sourcing affecting filing requirements and apportionment exposure.

03/26/12 Texas Taxpayer Amnesty Program 2012

LawFlash/Client Alert | Tax LawFlash
William Colgin, Jr., William Gorrod

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.

09/28/10 Section 338(h)(10) Elections for S Corporations: Traps for Nonresident Shareholders Under a Changing State Law Landscape

LawFlash/Client Alert | Tax LawFlash
Tax Practice

Taxpayers and advisors should give careful consideration to the changing landscape of state taxes in the context of elections under 26 U.S.C. § 338(h)(10) (hereafter I.R.C. § 338(h)(10)), a common tax-plannin... more

2004 2003 Important Developments in State and Local Tax: Oklahoma Report, The State and Local Tax Lawyer

Outside Publication | Article
Wendy Unglaub

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