Corporate Taxes, Audits, Department of Revenue

Preparing for a Washington State Department of Revenue Audit

K&L Gates LLP on 9/8/2016

The Washington State Department of Revenue (“DOR”) is the enforcement agency for the state sales, business and occupation (“B&O”), and other excise taxes. The DOR conducts routine excise tax audits through its Audit...more

Mississippi Court Rules Discriminatory Exclusion is Unconstitutional

Baker Donelson on 4/16/2015

The Hinds County Chancery Court recently issued an opinion in AT&T Corp. v. Miss. Dep't of Revenue finding that Mississippi's dividend exclusion statute unlawfully discriminates against interstate commerce and is therefore...more

Hold The Phone! AT&T’s Constitutional Challenge To Mississippi’s Dividend Exclusion Statute Is Still Alive

Butler Snow LLP on 4/14/2015

A Mississippi trial court has again found unconstitutional the state’s dividend exclusion statute, which disadvantages certain multistate taxpayers as compared to solely Mississippi taxpayers. This result comes from AT&T’s...more

Tips and Traps Regarding the Statute of Limitations and Signing Statute Waivers

Bradley Arant Boult Cummings LLP on 3/2/2015

As you end your telephone conversation with the revenue examiner, you think to yourself, “Thank goodness, this one is finally over!” The audit of your biggest client started over three years ago, and has seemingly dragged on...more

Indiana Department Of Revenue Adds Back Manufacturer’s Substantial Inter-Company Interest Expenses Claimed On Corporate Income Tax...

Faegre Drinker Biddle & Reath LLP on 10/28/2014

In a September 2014 ruling, a multi-national manufacturer with Indiana locations protested the Indiana Department of Revenue’s decision to add back interest expenses claimed on its corporate income tax returns. Manufacturer...more

Corporate Taxes › Audits › Department of Revenue

Preparing for a Washington State Department of Revenue Audit

Mississippi Court Rules Discriminatory Exclusion is Unconstitutional

Hold The Phone! AT&T’s Constitutional Challenge To Mississippi’s Dividend Exclusion Statute Is Still Alive

Tips and Traps Regarding the Statute of Limitations and Signing Statute Waivers

Indiana Department Of Revenue Adds Back Manufacturer’s Substantial Inter-Company Interest Expenses Claimed On Corporate Income Tax...

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