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State & Local Tax Update January 2022


Sales of federal credits ruled as apportionable income in Wisconsin

Determining whether income should be treated as apportionable can have a considerable impact on a corporation’s tax rate. A recent ruling highlights this regarding the sale of environmental credits.


Updated Background

TN rules that online cloud-based platform is not subject to sales tax

Technology continues to evolve, and more companies are offering services through cloud-based applications. Depending on what state you operate in, the sales tax treatment can vary, so find out how this may impact you.


US land skyview

Washington sources service revenue to location customer received benefit

In states that use market-based rules to source service revenue for state tax purposes, is the market based on the location of your customer or your customer’s customer?


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Virginia residents: you may pay double state tax on pass-through entity income

Making a pass-through entity tax election is not a straightforward decision, particularly if your business operates in multiple states. Here's what you need to know


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