State Tax Matters - October 16, 20092009-42 |
Publish date:
Prepared by the Deloitte Tax LLP Multistate Tax Knowledge Management Group
- Multistate Tax Alerts
- Potential state income tax impact of Obama administration’s proposed international tax law changes - Tax Amnesty
- Louisiana: Reminder - Tax amnesty program expires on October 31
- Pennsylvania: New law enacts amnesty program that begins on April 26, 2010 and ends on June 18, 2010 - Income/Franchise Tax
- Arizona: Net gains from secondary loan market are included in sales factor, but sourcing is not based on location of realty
- California: New law makes IRS Notice 2008-83 regarding bank losses inapplicable
- Pennsylvania: New law changes NOL limitation, increases sales factor weighting, and extends franchise tax phase-out - Sales/Use Tax
- North Carolina: Packaging material exemption requires general enclosure, not full encapsulation - Statements
- Leading practices in managing the sales tax function - Training Opportunities
- 2009 Income Tax Accounting Training
See attached file for details.
Visit the State Tax Matters archive for issues from the past six months.


State Tax Matters - October 16, 2009