The IRS stated that, for 2022, general guidelines for electronic substitutes to paper Forms W-4 can be found in the 2022 Publication 15-A, Employer's Supplemental Tax Guide. Additional information con...
The Treasury Inspector General for Tax Administration (TIGTA), J. Russell George, announced a redesign of the agency’s website, to better serve the public.According to Inspector General George, "t...
The Financial Crimes Enforcement Network (FinCEN) announced a further extension of time for certain individuals to file a Report of Foreign Bank and Financial Accounts (FBAR) in light of ongoing quest...
The IRS has appointed Courtney Kay-Decker as the new Deputy Chief Taxpayer Experience Officer today. Kay-Decker will lead IRS efforts to improve the taxpayer experience including driving the strategy ...
The IRS Independent Office of Appeals has announced the appointment of Ms. Elizabeth Askey, an alumnus of Harvard Law School, as its new deputy chief to provide leadership and steer nationwide program...
The Arizona Department of Revenue has announced a local transaction privilege tax (TPT) rate change.PrescottEffective January 1, 2023, the TPT decreased to 2% (previously, 2.75%). TPT Newsletter, Depa...
California Gov. Gavin Newsom's proposed budget for the 2023-24 fiscal year includes the following tax proposals:a California income tax exemption for student loan debt forgiven under the 2022 federal ...
Colorado has issued guidance regarding a personal income tax credit for early childhood educators whose federal adjusted gross income does not exceed certain limitations. For tax years 2022 through 20...
An out of state subsidiary (taxpayer) of a nationwide online and brick-and-mortar retailer (retailer) properly sourced its service revenue under the state's cost-of-performance (COP) rule, for Florida...
Georgia Gov. Brian P. Kemp has proposed an AFY 2023 and FY2024 budget that would provide personal income and property tax relief. Specifically, it includes:a second state personal income tax refund, r...
Hawaii has issued tax facts regarding the renewable energy technologies income tax credit (RETITC), specifically the credit for photovoltaic (PV) systems. The publication explains, among other topics,...
Idaho Gov. Brad Little delivered his 2023 State of the State and Budget Address discussing "Idaho First" plan by highlighting:the budget of $120 million to defray local property taxesincome tax reduct...
Illinois has announced the personal income withholding tax payment and return due dates for 2023. The publication discusses:monthly and semi-weekly payment due dates for all four quarters of 2023;IL-9...
The Iowa Department of Revenue has issued a statement rescinding the recent sales tax change for sellers of recreational activities. The sales tax change was previously reported. Due to recent public ...
Maryland issued 2023 local income tax rates.Generally, Maryland's 23 counties and Baltimore City levy a local income tax which the Comptroller of Maryland collect on the state income tax return as a c...
Massachusetts issued guidance on innocent spouse or separation liability relief for married taxpayers who filed a joint personal income tax return. The guidance explains:the limitations period for sub...
Nevada revised its regulations governing the imposition and collection of sales and use tax for repair work performed pursuant to a contract with the state or its political subdivision.The revised reg...
For New Mexico sales and use tax purposes, a nursing services provider’s (taxpayer’s) receipts from services provided to Medicare beneficiaries were not deductible from gross receipts. Generally, ...
Recently enacted New York legislation amends the real property tax law, in relation to the taxation of property owned or leased by a cooperative corporation or on a condominium basis in the Town of Gr...
The North Carolina Department of Revenue has issued a bulletin informing corporate income and franchise, partnership, and estates and trusts filers that the department will not begin processing electr...
North Dakota Gov. Doug Burgum has proposed a 2023-25 budget that would eliminate the state individual income tax for three out of five taxpayers. Under the proposal, those still paying the tax would h...
Ohio has made income tax changes to:enact a new credit for commercial vehicle operator training expenses; andamend the credit for donations to scholarship organizations.What is the commercial vehicle ...
The Oregon Tax Court properly dismissed an appeal filed by personal income taxpayers because the taxpayers failed to pay the assessed tax or show that doing so would constitute an undue hardship. In t...
The Pennsylvania Commonwealth Court determined that a communications services provider (taxpayer) was entitled to a refund of corporate net income taxes paid for the 2014 tax year. In this matter, the...
For Tennessee property tax purposes, the trial court’s decision granting the tax sale purchaser’s motion to strike the attempt at redemption for lack of standing was affirmed because the managing ...
For sales and use tax purposes, the Texas Comptroller of Public Accounts has updated its guidance in the form of frequently asked questions (FAQs) on the tax responsibility of remote sellers and marke...
The Utah State Tax Commission denied personal income taxpayers’ request for a waiver of a portion of interest arising from an amended notice of deficiency because the taxpayers did not identify any ...
A taxpayer’s purchase of chemical reagents used for diagnostic testing and analytical services was not exempt from Virginia sales and use tax because the taxpayer’s business operation was not simi...
Welcome and thank you for visiting our Website. In addition to providing you with a profile of our firm and the services we provide, this Website has been designed to become a helpful resource tool to you, our valued clients and visitors. Our dedication to superior client service has brought us to the Internet as we endeavor to continue to provide the highest quality professional service and guidance.
As you browse through our Website, you will see that we have highlighted background information on our firm and the services we provide. We have also included useful resources such as informative articles (in our Newsletter section) and interactive financial calculators (in our Financial Tools section). In addition, we have taken the time to gather many links to external Websites that we think would be of interest to our clients and visitors (in our Internet Links section).
Please feel free to contact us with any questions or comments you may have - we'd love to hear from you. We pride ourselves on being proactive and responsive to our clients' inquiries and suggestions.