News & Analysis as of

Market Based Approach Corporate Taxes

Partridge Snow & Hahn LLP

Do Go Chasing Waterfalls

C corporation taxpayers have their work cut out for them. New rules provide a fifty-two page guide on how to compute Rhode Island apportionment (or the slice of total income Rhode Island is able to tax), and require...more

Williams Mullen

Southeast State & Local Tax: Important Developments - March 2015

Williams Mullen on

The Williams Mullen Southeast State and Local Tax (SESALT) team is pleased to provide you with a comprehensive recap of important tax developments around the Southeast....more

Troutman Pepper

Pennsylvania Goes to Market: State Applies Source Taxation All the Way Home

Troutman Pepper on

On December 12, 2014, the Pennsylvania Department of Revenue (DOR) issued Information Notice Corporation Taxes 2014-1 (Notice). The Notice provides guidance for taxpayers in understanding Pennsylvania’s new market-based...more

McDermott Will & Emery

Take Two: Massachusetts Department of Revenue Releases Revised Market-Based Sourcing Regulation

McDermott Will & Emery on

Late last week, the Massachusetts Department of Revenue (the Department) released a revised draft regulation on Massachusetts’s new market-based sourcing law. The changes made by the Department to purportedly address...more

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