Counsel Justin Brown, a former member of our SALT team, rejoins us after spending four years in-house at a global energy company, bringing with him a new perspective on the challenges facing corporate tax departments and the role of outside
Calling all trivia fans! Don’t miss out on a chance to show off your SALT knowledge!
We will award a prize for the smartest (and fastest) participant.
This week’s question: Beginning October 1, 2026, peer-to-peer vehicle sharing providers will be
The Alabama Court of Civil Appeals affirmed a trial court’s determination that Pfizer could not deduct interest paid to its related Irish affiliate, finding that the “subject-to-tax exception” did not apply. Alabama requires the add back of interest payments made
The IRS developed the Modernized e-File (MeF) system in the early 2000s and first deployed it in 2004. MeF is an Internet-based system that allows taxpayers to electronically file corporate, individual, partnership, exempt-organization, and excise tax returns. Working with the
In Matter of NetVoyage Corp. aka NetDocuments.com, the New York State Tax Appeals Tribunal considered whether the company’s cloud-based document management platform constituted taxable prewritten computer software or a nontaxable document storage service. Following an audit of the company’s sales
The Maryland Supreme Court recently issued a decision holding that equipment used to transmit and distribute electricity to Maryland customers qualified for an exemption from sales and use tax as tangible personal property used “directly and predominantly in a production
On August 26, 2026, the Missouri Department of Revenue issued a letter ruling concluding that “charges for providing medical records on a CD are not subject to Missouri sales tax.” The letter ruling applicant was in the business of retrieving,
Calling all trivia fans! Don’t miss out on a chance to show off your SALT knowledge!
We will award a prize for the smartest (and fastest) participant.
This week’s question: A bill was introduced in the Illinois General Assembly that
In Tesoro Refining & Mktg. Co. LLC v. City of Carson, the California Supreme Court held that the Government Claims Act (GCA) preempts local governments from requiring taxpayers to comply with local administrative review procedures before filing a tax refund
What makes a state tax case newsworthy, and how do reporters keep up with developments across 50 states and countless jurisdictions? In this episode of the SALT Shaker Podcast, hosts and Partners Jeremy Gove and Chelsea Marmor are joined by
