Latest Posts

States Revisit Transfer Pricing Enforcement with New Initiatives
Washington DOR Responds to the LendingTree Decision: Benefit of the Service May Still Occur at the Customer’s Customer Location
Coronavirus Relief Bill Attempts to Address SALT Matters for Telecommuting Employees
To Market We Go Again: Pennsylvania Commonwealth Court Defers to Department, Disregards Law Change, and Holds that Cost of Performance Sourcing was Always Market
California Office of Tax Appeals Holds the Scientific Method is Required for Claiming R&D Credits
“Majority” Rules: California Court of Appeal Rules that Supermajority not Needed to Pass Voter Initiative Tax Measures
California Court of Appeal Holds That a Trust’s Entire California Source Income Is Subject to Tax
SALT Savvy: Coast-to-Coast SALT Updates Webinar Series

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