The Texas Supreme Court Ruling Multistate Businesses Need to Know About

On March 25, 2022, the Texas Supreme Court, in a much anticipated opinion ruled in favor of Sirius XM and rejected the Comptroller’s use of the “receipt-producing, end-product act” test to determine where a service is “performed”. The Texas [...]

By |2022-06-22T17:51:09-04:00April 13th, 2022|Categories: Blog, Kaylyn Kleinhans, State and Local Tax (SALT), Tax|Comments Off on The Texas Supreme Court Ruling Multistate Businesses Need to Know About

Oregon Pass-Through Entity Elective Tax

Since the passage of the Tax Cuts and Jobs Act (TCJA) in 2017, individuals who itemize their federal tax deductions have been limited to a $10,000 deduction for state and local income taxes (“state taxes”). This has impacted taxpayers [...]

By |2022-06-27T20:25:49-04:00March 9th, 2022|Categories: Blog, Kaylyn Kleinhans, State and Local Tax (SALT), Tax|Comments Off on Oregon Pass-Through Entity Elective Tax

California Makes Favorable Changes to the Passthrough Entity Tax

Since the passage of the Tax Cuts and Jobs Act (TCJA) in 2017, individuals who itemize their federal tax deductions have been limited to a $10,000 deduction for state and local income taxes (“state taxes”). This has impacted taxpayers [...]

By |2022-06-13T10:03:42-04:00February 28th, 2022|Categories: Blog, California, Kaylyn Kleinhans, State and Local Tax (SALT), Tax|Comments Off on California Makes Favorable Changes to the Passthrough Entity Tax

What Pass-Through Businesses Need to Know About California Assembly Bill 150

Since the passage of the Tax Cuts and Jobs Act (TCJA) in 2017, individuals who itemize their federal tax deductions have been limited to a $10,000 deduction for state and local income taxes (“state taxes”). This has impacted taxpayers [...]

By |2022-06-30T17:10:05-04:00August 5th, 2021|Categories: Blog, California, Kaylyn Kleinhans, State and Local Tax (SALT), Tax|Comments Off on What Pass-Through Businesses Need to Know About California Assembly Bill 150

Wayfair: Sales Tax & State Income Tax Implications

By Brian Greer and Kaylyn Kleinhans The U.S. Supreme Court decision in South Dakota v. Wayfair created enormous changes for businesses making remote sales into the states related to sales tax. However, it may have had a grander impact [...]

By |2021-03-09T16:37:28-05:00March 18th, 2021|Categories: Blog, Kaylyn Kleinhans, State and Local Tax (SALT)|Comments Off on Wayfair: Sales Tax & State Income Tax Implications
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