We counsel our clients on advancing their business goals through proactive engagement regarding legislation, regulation, and administrative guidance. We work with clients to identify tax policy initiatives that eliminate uncertainty, resolve  exposure, and clarify ambiguous laws. We develop discussion points on the tax technical merits for our clients to incorporate into their tax policy function.






 

New York Corporate Franchise Tax Regulation

We worked with clients to analyze the revisions to the draft New York tax regulations related to 2015 Tax Reform. We advised them on the apportionment market sourcing provisions, including the look-thru for intermediaries. We also analyzed special industry rules and the expansion of the Commissioner's authority to adjust the tax filing.  

 

Maryland Digital Advertising Regulation

We have advised clients on the regulations related to the controversial Maryland digital advertising tax and the most favorable approach to this tax. We have analyzed what constitutes digital advertising services and the apportionment provisions based on device location. 

 

New Jersey Corporation Business Tax

We worked with clients to analyze the implications of New Jersey amendments to the Corporation Business Tax. We also reviewed specific provisions to advise clients on the effect the amendments would have on their business tax liabilit