Our State & Local Tax Team provides state tax technical advice to businesses seeking to comply with often unclear state tax laws and vague administrative guidance. Clients request our assistance with proactively minimizing state taxes, as well as planning future transactions. Further, we incorporate our clients’ goals and objectives when offering state tax solutions, and monitor nationwide state tax developments and trends to provide informed guidance.
Our experience includes obtaining state tax rulings for taxpayers on crucial issues for their business such as sales tax rulings on the taxability of certain key products and services. Moreover, we determine how to source certain revenue streams for sales tax and corporate income tax purposes, and we assist clients with evaluating the applicability of P.L. 86-272 and in obtaining voluntary disclosure agreements. In keeping with the firm’s rich intellectual property expertise, we also assist clients with electronic commerce and IP issues, including sales taxation of software, cloud computing, and sourcing of patent and trademark revenue streams.