Apple Challenges Florida Income Tax Assessment
NEWS & INSIGHTS Apple Challenges Florida Income Tax Assessment Overview Apple Inc. has filed a lawsuit against the Florida Department of Revenue (DOR) contesting an assessment of corporate income taxes totaling over $26 million for tax years 2020 through 2022. The core issue revolves around how Apple’s revenue from digital services and licensing is apportioned […]
Research & Development Credits: IRS & Federal Case Law Updates for SALT Practitioners
NEWS & INSIGHTS Research & Development Credits: IRS & Federal Case Law Updates for SALT Practitioners Recent updates in the Research & Development (R&D) tax credit landscape have introduced significant changes in compliance, enforcement, and litigation. As regulatory and procedural shifts continue to evolve, taxpayers must stay informed to optimize their credit claims while ensuring […]
Institute for Professionals In Taxation: 2025 Meetings and Exams
NEWS & INSIGHTS Institute for Professionals in Taxation: Meetings and Exams Schedule The Institute for Professionals in Taxation (IPT) has released important updates regarding governance applications, award nominations, upcoming educational programs, and certification exams for 2025. Below is a summary of key dates and information for IPT members. I. Application Deadline for IPT Officers and […]
Property Tax Case Updates: Ad Valorem in the New Year
NEWS & INSIGHTS Property Tax Case Updates: 2025 Property tax policies continue to evolve through judicial decisions and legislative actions. Below is a summary of key updates across various states concerning assessment valuation, tax exemptions, and procedural challenges in property tax matters. I. Assessment A. Valuation New York: Johnstown Comrie Associates, LLC v. Assessor for […]
Tax Administrative Tribunals: Trends Across the US
NEWS & INSIGHTS Administrative Tax Tribunals: State Tax Court Updates Across the US State tax transparency has become a key issue in legislative and judicial discussions, with recent developments shaping disclosure requirements, compliance obligations, and legal challenges. Below is an overview of recent updates affecting state tax transparency policies. Corporate Transparency Act – Status Update […]
State Tax Transparency: States Disclose More Information to Taxpayers
NEWS & INSIGHTS The Latest in State Tax Transparency State tax transparency has become a key issue in legislative and judicial discussions, with recent developments shaping disclosure requirements, compliance obligations, and legal challenges. Below is an overview of recent updates affecting state tax transparency policies. Corporate Transparency Act – Status Update The reporting obligations under […]
The Latest in Gross Receipts Taxes & Miscellaneous Taxes
NEWS & INSIGHTS The Latest in Gross Receipts and Miscellaneous Taxes – Winter 2025 The landscape of gross receipts and miscellaneous taxes continues to evolve as state and local governments clarify and enforce tax policies through legislative updates and court decisions. Below is a summary of recent key developments across various jurisdictions. Gross Receipts Tax […]
New Sales and Use Tax Cases in 2025
NEWS & INSIGHTS New Sales Tax Cases – Updates for 2025 Arizona The Arizona Court of Appeals clarified the conditions under which manufacturers may claim exemptions for production-related equipment. In this case, the taxpayer’s laundry activity was only a portion of the overall rental business, which included pickup and delivery, another service which is common […]
Local Taxes Update
NEWS & INSIGHTS Local Taxes – The Latest Updates State and local tax laws continue to evolve, impacting taxpayers in various jurisdictions. Below are some of the most significant recent updates on local tax changes and rulings in New York, Ohio, Pennsylvania, California, and Michigan. New York: Real Property Transfer Tax and the Step Transaction […]
