July 30, 2020
Surprise, Altera Case has State Tax Implications!
The Supreme Court’s denial of cert. in Altera creates potential state tax opportunities.
July 20, 2020
Portland Has A New Tax, Oregon Issues More CAT Guidance and Washington Expands Its Voluntary Disclosure Program
Here are the latest OR and WA state and local tax laws and expanded guidance.
May 26, 2020
CA Revised Budget Proposal Includes Suspension of NOLs and Limits on Business Tax Incentive Credits
Summary Prior to COVID-19, California was projecting a budget surplus of $5.6 billion for the 2020-2021 fiscal year, with March actual revenues coming in $1.35 billion above projections. COVID-19 changed all that as businesses were forced to temporarily close and lay off or furlough employees, and the entire US economy came to an abrupt halt. …
May 20, 2020
State Tax Implications of Remote Employees Due to COVID-19
Summary With the rapid adoption of city and county shelter-in-place rules and state lockdowns (i.e. Hawaii) many employees found themselves working from locations that they never expected to be working from and for much longer than expected. Now employers have begun to ask, “Where are my employees working from? And what do I need to …