Reports


Summary of States’ Wayfair and Marketplace Implementation

This chart provides a top-line summary of the current economic nexus and marketplace facilitator thresholds implemented following the U.S. Supreme Court’s decision in South Dakota v. Wayfair.

Leadership Forum Special Report

This special report presents three topic areas that featured prominently in our agendas: the future of the corporate tax department, the taxation of the digital economy, and the implementation of the Tax Cuts and Jobs Act (TCJA).

International Tax Indirect Tax Coronavirus Roadmap

Track the latest developments in international indirect tax — from tax breaks and rate changes to filing and payment deadlines — with our Covid-19 roadmap.

International Tax Direct Tax Coronavirus Roadmap

Track the latest developments in international direct tax for both corporations and individuals with our Covid-19 roadmap.

Federal Tax & Accounting Coronavirus Roadmap

Track the latest coronavirus developments with our state roadmap, which we’ll be updating regularly with new legislation and agency guidance.

163(j) Final Regulations Roadmap – Coming Soon

Sign up to receive our forthcoming 163(j) Final Regulations Roadmap and be the first to receive extensive analysis and practical guidance from our expert analysts.

State Tax Coronavirus Roadmap 2020

Track the latest coronavirus developments with our state roadmap, which we’ll be updating regularly with new legislation and agency guidance.

2020 Presidential Candidates’ Positions on Taxes

This guide serves as a reminder for payroll departments of some of the thresholds and required amounts for 2020.

Payroll By The Numbers: Key Tax-Related Amounts for 2020

This guide serves as a reminder for payroll departments of some of the thresholds and required amounts for 2020.

2020 Outlook Payroll

Stay on top of the changes made to employee benefits due to the SECURE Act. This summary includes changes to the Internal Revenue Code (I.R.C) as well as to the Employee Retirements Securities Act of 1974, as amended (ERISA).

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