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New York has a nuance related to the sales factor sourcing of service income and sales of tangible personal property for entities taxed for partnerships.
Taxpayers who have used Section 962 as a tax planning strategy now have another strategy available with GILTI high-tax exemption regulations.
The California FTB has issued Legal Ruling 2022-01 regarding how to source sales of services in California, specifically in business-to-business sales.
An appellate court decision in Barrows v. Becerra could have a tremendous impact on hospitals, skilled nursing facilities, and other Medicare providers.
Overview of challenges faced for Financial Services organizations impacted by LIBOR cessation.
FASB has issued a new ASU that will eliminate TDR accounting for entities that have adopted CECL and add new vintage disclosures for PBEs.
Alert concerning a LIFO bill being introduced in Congress
Coming on the coattails of the now stagnant Build Back Better Act (BBBA), President Biden has proposed a fiscal year 2023 budget to Congress. Totaling $5.8 trillion overall, many of last year's budget
The Ohio Supreme Court will not review a decision upholding a statutory provision giving municipalities the power to tax remote at-home work.
BI360 users may want to take advantage of the 2022 Cloud Migration promotion, which enables users to subscribe to Solver’s Cloud at a discount.