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Sales Tax Updates: Who is Taxing What, Where
These states have made recent updates to their sales tax laws: Arizona: Non-Collecting Towns Must Report Collection Numbers Connecticut: Nexus Presumption Bill Dead Idaho: Rules on Contractors, Aircraft, Vehicles, and Resales Amended Nebraska: Guide on Landscaper Services Updated New York: … Continue reading
Help Clients with FIN 48 Disclosures New Schedule UTP gives IRS a taxation treasure map
The IRS is moving forward with its controversial and major mandate requiring corporations with more than $10 million in assets to disclose uncertain tax positions (UTP) for tax years beginning in 2010. IRS Announcement 2010-30 provides compliance details for Schedule … Continue reading
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Undeclared Foreign Accounts—Voluntary Disclosures and FBARs After the IRS Settlement Initiative
In an article in the Journal of Tax Practice and Procedure, Undeclared Foreign Accounts—Voluntary Disclosures and FBARs After the IRS Settlement Initiative, Scott D. Michel discusses how taxpayers with undeclared offshore accounts can avoid criminal liability by making a “voluntary … Continue reading
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Inmar and Beyond: Contamination, Case Law and Common Sense
In a special section of Property Tax Alert, Practitioner’s Perspective, Joseph J. Calvanico discusses the Inmar case, a landmark ruling in the valuation and property tax industries. Inmar decided that it was not proper appraisal procedure to just deduct cleanup … Continue reading
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Developments in Multistate Taxation
Phil Tatarowicz and Rebecca Bertothy explain the latest and most important developments in state taxation every month with the Corporate Business Taxation Monthly column, Multistate Taxation. * * * * * This story is from the CCH’s monthly Focus on … Continue reading