State and Local Tax

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Understanding and Calculating Economic Nexus Thresholds for Sales and Use Tax

While a few states such as Hawaii and Vermont already have active economic nexus provisions in place for sales and use tax, remote sellers are anxiously ... read more >

Ohio Bright-Line Residency Test

Ohio House Bill (“HB”) 292 creates an updated bright-line residency test which may be used by individuals to create a presumption that the ... read more >

New Jersey Enacts Numerous Corporate and Individual Income Tax Changes

New Jersey Governor Phil Murphy recently signed legislation that enacted numerous, and significant, income tax changes for both corporate and individual ... read more >

Pennsylvania Launches 1099-MISC Website

In 2017, Pennsylvania enacted Act 43 of 2017 which imposed a withholding requirement on payors of Pennsylvania-source income to certain nonresidents. The ... read more >

Pennsylvania Bonus Depreciation Update

On Thursday June 28, 2018, Pennsylvania Governor Tom Wolf signed into law Act 72 of 2018 (“Act 72”). Act 72 updates the Commonwealth’s ... read more >

Pennsylvania Issues Guidance on Filing of Forms W-2 and 1099

To assist employers in complying with its new W-2/1099 filing requirements, the Pennsylvania Department of Revenue released the 2018 W-2 and 1099 Employer ... read more >