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State and Local Tax Archives | Delap CPA


25 Oct

Do I Have Sales Tax Nexus?

October 25, 2018 | By | No Comments

The Wayfair Ruling has changed the sales tax landscape! Business owners now are asking the question “Do I have sales tax nexus?” Many states have reacted to the Supreme Court ruling by enacting laws to require out of state sellers to collect and remit sales tax. The challenge we face is each state has responded […]

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28 Sep

Deadlines Looming for Washington B&O Tax Annual Reconciliation

September 28, 2018 | By | No Comments

Does your business engage in apportionable business activities in Washington? If the answer is yes, your business is required to file an Annual Reconciliation of Apportionable Income. The deadline to file is October 31, 2018. Your business must file with the Washington State Department of Revenue regardless of whether or not an adjustment to the […]

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25 Sep

IRS Response to State Workarounds

September 25, 2018 | By | No Comments

September 11, 2018 — Effective January 1, 2018, under the Tax Cuts and Job Acts (TCJA), state and local tax deductions (SALT) are limited to $10,000 ($5,000 if married filing separately). Some states have existing programs and other states have attempted to implement programs to work around this new limit by offering state tax credits […]

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08 May

Navigating the New Oregon Transit Tax

May 8, 2018 | By | No Comments

May 8, 2018 – The 2017 Oregon Legislature passed House Bill 2017, which includes a new statewide transit tax that becomes effective July 1, 2018. Oregon employers will be required to start withholding an additional 0.1% for the statewide transit tax from the wages of Oregon residents and nonresidents who perform services in Oregon. This tax […]

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20 Nov

Industry Specific State and Local Tax Insights

November 20, 2015 | By | No Comments

Understanding tax implications for your business can be tricky, especially when your company operates in multiple states. Fortunately, at Delap we have an in-house State and Local Tax (SALT) specialty team who offer direction and insight for affected businesses. In an effort to provide maximum value to these companies with multi-state activities, our SALT team […]

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