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State and Local Tax

Articles 71 - 80 of 149

Energy & Resources, State and Local Tax
Schneider Downs Professional | 7.17.2018

Ohio Sales and Use Tax Exemptions for the Oil and Gas Industry

Ohio House Bill (“H.B.”) 430 clarifies the Ohio sales and use tax exemption language for the oil and gas industry. The law becomes effective

State and Local Tax, Tax
Allen Wassel | 7.13.2018

New Jersey Enacts Numerous Corporate and Individual Income Tax Changes

New Jersey Governor Phil Murphy recently signed legislation that enacted numerous, and significant, income tax changes for both corporate and individual

State and Local Tax
| 7.2.2018

Pennsylvania Launches 1099-MISC Website

In 2017, Pennsylvania enacted Act 43 of 2017 which imposed a withholding requirement on payors of Pennsylvania-source income to certain nonresidents. The

State and Local Tax, Tax
Allen Wassel | 7.2.2018

Pennsylvania Bonus Depreciation Update

On Thursday June 28, 2018, Pennsylvania Governor Tom Wolf signed into law Act 72 of 2018 (“Act 72”). Act 72 updates the Commonwealth’s

State and Local Tax, Tax
Allen Wassel | 6.27.2018

Pennsylvania Issues Guidance on Filing of Forms W-2 and 1099

To assist employers in complying with its new W-2/1099 filing requirements, the Pennsylvania Department of Revenue released the 2018 W-2 and 1099 Employer

Audit, Public Companies, Retail, State and Local Tax
Schneider Downs Professional | 6.25.2018

It's a New Era: Sales Tax Compliance after South Dakota v. Wayfair

The United States Supreme Court overturned the physical presence standard for sales and use tax nexus for remote sellers in its opinion on the case of

State and Local Tax
Jack Stewart | 6.21.2018

United States Supreme Court Issues Opinion in Wayfair Case

Earlier today, the United States Supreme Court, in a 5-to-4 decision, issued its much anticipated opinion in South Dakota v. Wayfair, overturning the physical

Schneider Downs, State and Local Tax, Tax
Jack Stewart | 6.20.2018

The Wayfair Case, Quill, and Sales and Use Tax Nexus History

On April 17, 2018 the United States Supreme Court heard arguments in the case of South Dakota v. Wayfair Inc., challenging the long-standing law regarding

Retail, State and Local Tax, Tax
Jack Stewart | 6.15.2018

Use Tax - To Report or To Collect and Remit: That is the Question

If the United States Supreme Court upholds the physical presence standard in its South Dakota v. Wayfair opinion, many remote sellers lacking the physical

State and Local Tax
Schneider Downs Professional | 6.12.2018

Pennsylvania Issues Exemption Form for 1099-MISC Withholding

Act 43 of 2017 imposed a withholding requirement on payors of Pennsylvania-source income to non-resident individuals and single member LLCs. The requirement

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