State and Local Tax (SALT)

State and Local Tax (SALT)
| Fernando R. Lopez, JD, MBA
| Oct 15, 2019

US State-to-State Business Travel Compliance and Risks

State and Local Tax (SALT)
| Fernando R. Lopez, JD, MBA
| Oct 15, 2019

While organisations often overlook tax-compliance requirements related to business travel, the days of simply traveling to and working in a different state or country for business without a thought to tax liabilities are coming to an end. Looking for additional tax revenue, US state taxing authorities are becoming stricter and more vigilant in monitoring business travel. Extensive time spent on business travel in a country outside the US, or even a different state within the US, could create a PE exposure for the employing entity.

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US State-to-State Business Travel Compliance and Risks2019-10-28T12:48:00-05:00
State and Local Tax (SALT)
| Chris Vignone, MBA
| Nov 04, 2014

News From the SALT Minds – Nov 3, 2014

State and Local Tax (SALT)
| Chris Vignone, MBA
| Nov 04, 2014

Summary. "Economic Opportunity Act Of 2014" has been approved by the New Jersey Legislature and it includes new incentives requested by Governor Christie. Overview. In addition to expending the Garden State Growth Zones by adding Atlantic City (which now qualifies the area for maximum Economic Redevelopment and Growth grants), the 2014 EOA makes several revisions to the existing GROW NJ tax credit program.

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News From the SALT Minds – Nov 3, 20142019-01-09T18:02:33-05:00
State and Local Tax (SALT)
| Chris Vignone, MBA
| Mar 20, 2014

News From the SALT Minds-Mar, 20, 2014 – California Levels the Playing Field

State and Local Tax (SALT)
| Chris Vignone, MBA
| Mar 20, 2014

Summary. Last Summer California enacted a new law allowing a partial sales tax exemption for certain manufacturing and research and development purchases. California is trying to level the competitive playing field with many other states that have exemptions already in place.

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News From the SALT Minds-Mar, 20, 2014 – California Levels the Playing Field2019-01-09T17:48:11-05:00
State and Local Tax (SALT)
| Chris Vignone, MBA
| Mar 10, 2014

News From the Salt Minds-March 10, 2014-The Impact of California Prop 39

State and Local Tax (SALT)
| Chris Vignone, MBA
| Mar 10, 2014

Summary. As accountants begin to prepare corporate income tax extensions this month many are realizing that clients with revenue from services or intangibles may be subject to California franchise (income) tax starting in 2013. This is a result of Prop 39 that was passed back in November 2012 by California voters.

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News From the Salt Minds-March 10, 2014-The Impact of California Prop 392019-01-09T17:45:28-05:00
State and Local Tax (SALT)
|BY CHRIS VIGNONE, MBA
| Feb 20, 2014

News From the SALT Minds-Feb 20, 2014

State and Local Tax (SALT)
|BY CHRIS VIGNONE, MBA
| Feb 20, 2014

Summary. New York State recently released an advisory opinion relating to the substitution of tangible personal property for real property between an individual and an irrevocable trust of which the petitioner retains non fiduciary control. The issue is whether the transfer constitutes a sale and if it is subject to sales and use tax.

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News From the SALT Minds-Feb 20, 20142018-08-29T16:24:26-05:00

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