2020 Trust Nexus Survey | Executive Summary
In the 2020 Trust Nexus Survey, our tax experts analyze trust nexus policies state by state in an effort to bring clarity to the tax implications of a more nomadic society.
The Path Ahead for Sales Tax Reform
As states confront budget shortfalls, new sales taxes are likely – increasing the compliance burden for businesses. Hear from experts from the Council On State Taxation on structural flaws in state sales tax systems and potential reforms that could improve fairness.
After the Pandemic and the 2020 Elections: Are State Tax Increases on the Horizon?
Hear from experts at the Council On State Taxation (COST) as they explore some of the likely federal and state tax proposals, including corporate tax increases and base expansion; payroll and personal income tax increases; gross receipts taxes, including digital services taxes; wealth taxes; and environmental taxes.
Retailers of Consumer Staples
While Covid-19 has shaken the retail industry, retailers in the business of consumer staples have seen increases in demand that have reduced exposure to stock market fluctuations. In this comprehensive presentation, our analysts explore the federal, state, and international tax considerations relevant to retailers of consumer staples.
Material Weakness Triggers
Tax law changes such as the CARES Act and the Tax Cuts and Jobs Act are causing serious complications for financial reporting. Understand the consequences of revalued tax assets and liabilities with our report, Anatomy of a Material Weakness: Did the CARES Act Trigger a Material Weakness in Your Financial Reporting?
Survey of State Tax Departments: Executive Summary
For 20 years, Bloomberg Tax’s Survey of State Tax Departments has clarified each state’s position on the gray areas related to the income taxation of corporations and pass-through entities as well as sales and use taxation, with an emphasis on nexus policies. We’ve compiled an exclusive summary of the survey, which you can download.
Learning from the 2020 Survey of State Tax Departments – Corporate Income Taxation
For the 20th consecutive year, Bloomberg Tax has sought to clarify each state's position on nexus by sending their annual Survey of State Tax Departments to senior state tax department officials in the District of Columbia, New York City, and the 46 states that impose a corporate income tax.
Surviving the Shocks to the SALT World: Wayfair and Covid-19
Hear from veteran SALT and economic policy experts about how businesses were contending with post-Wayfair laws and rules before Covid-19. Also hear how the global pandemic has shaken companies’ ability to comply with new economic nexus and marketplace rules while also navigating the uncertain state and local tax policy and revenue landscape taking shape in…
Latest Coronavirus Impact on State Response to Tax Provisions
Many states entered 2020 still considering the challenges and continued impacts of the 2017 tax act but the coronavirus has brought additional changes to federal tax law to which states are now responding.
State Conformity to CARES Act Coronavirus Roadmap
This coronavirus tax roadmap provides an easy-to-scan summary of state conformity to the stimulus bill – track whether or not a state likely follows the Coronavirus Aid, Relief, and Economic Security (CARES) Act.