In a recently published private letter ruling, the Kentucky Department of Revenue concluded that a taxpayer’s service via a Software as a Service (SaaS) model was not a transfer or sale of tangible personal property, and therefore not a
Continue Reading Kentucky letter ruling says SaaS not subject to sales tax
Latest from Eversheds Sutherland LLP - Page 2
A fireside chat with Jared Walczak of the Tax Foundation
In this episode of the SALT Shaker Podcast policy series, host and Eversheds Sutherland Partner Nikki Dobay welcomes Jared Walczak, Vice President of State Projects at the Tax Foundation.
Jared begins the conversation by providing background on the
Continue Reading A fireside chat with Jared Walczak of the Tax Foundation
Ohio Department of Taxation clarifies that economic nexus threshold includes only taxable receipts
The Ohio Department of Taxation recently issued an FAQ addressing the gross receipts calculation regarding remote sellers’ registration and tax remittance requirements. Following South Dakota v. Wayfair, Ohio required remote sellers to register with the Department and begin collecting sales tax if
Continue Reading Ohio Department of Taxation clarifies that economic nexus threshold includes only taxable receipts
SALT trivia – November 17, 2021
Calling all trivia fans! Don’t miss out on a chance to show off your SALT knowledge!
We will award prizes for the smartest (and fastest) participants.
This week’s question: On a recent SALT Shaker Podcast, Partner Nikki Dobay discussed a
Continue Reading SALT trivia – November 17, 2021
SALT partners to present for New England, New Jersey conferences this week
This week, Eversheds Sutherland is a proud sponsor of the virtual New England State and Local Tax Forum. Partner Breen Schiller will cover key issues facing combined filers in 2021.
In addition, Partner Jeff Friedman will present a virtual
Continue Reading SALT partners to present for New England, New Jersey conferences this week
Legal Alert: Updates from the MTC – the Executive Committee approves California’s return, and the Uniformity Committee focuses on two projects
Last week, the Multistate Tax Commission (MTC) held its Fall Executive Committee and Uniformity Committee Meetings (in person) in Alexandria, Virginia. During the Executive Committee Meeting, MTC staff approved California’s participation as a sovereignty member. The Uniformity Committee Meeting focused
Continue Reading Legal Alert: Updates from the MTC – the Executive Committee approves California’s return, and the Uniformity Committee focuses on two projects
Smooth sailing – updates and insights on the MTC’s Project on State Taxation of Partnerships
Uniformity Committee Fall Meeting – November 9, 2021
The MTC held its Uniformity Committee Fall Meeting on November 9. During the meeting, MTC staff presented the Partnership Project’s issues outline and provided a status update. The presentation consisted of a
Continue Reading Smooth sailing – updates and insights on the MTC’s Project on State Taxation of Partnerships
Delving in to the New York False Claims Act and its impact
On this episode of the SALT Shaker Podcast, host and Eversheds Sutherland Associate Jeremy Gove is joined by Counsel Michael Hilkin from the firm’s New York office. Michael provides an overview of the New York False Claims Act and its
Continue Reading Delving in to the New York False Claims Act and its impact
Kansas provides guidance regarding remote seller nexus
Kansas’s remote seller law became effective July 1, 2021, one of the last states to adopt sales tax nexus requirements for remote sellers. As part of implementing the new law, the Department of Revenue recently issued guidance to remote sellers
Continue Reading Kansas provides guidance regarding remote seller nexus
SALT trivia – November 10, 2021
Calling all trivia fans! Don’t miss out on a chance to show off your SALT knowledge!
We will award prizes for the smartest (and fastest) participants.
This week’s question: In our latest SALT Scoreboard, we included our view of the
Continue Reading SALT trivia – November 10, 2021