TAX



Effective Structuring in 2019 to Avoid SALT Exposure
 

Effective Structuring in 2019 to Avoid SALT Exposure

Posted: January 8, 2019
Effectively evaluating and monitoring changing state tax benefits and detriments is becoming vital rather than optional as the business tax climate in all states becomes more demanding and complicated.

New Jersey Provides Guidance on Combined Reporting
 

New Jersey Provides Guidance on Combined Reporting

Posted: January 7, 2019
Combined reporting is now mandated in New Jersey for privilege periods ending on and after July 31, 2019. The New Jersey Division of Taxation has issued a bulletin that explains what business entities are and are not included in a combined group.

New Jersey CBT Filing Deadline Extended
 

New Jersey CBT Filing Deadline Extended

Posted: January 3, 2019
The 2018 CBT-100, BFC-1 and CBT-100S returns are currently in the process of being finalized, so certain taxpayers now have until Feb. 15 to file.

New Jersey Provides Guidance on CBT Changes
 

New Jersey Provides Guidance on CBT Changes

Posted: December 11, 2018
The New Jersey Division of Taxation has issued a technical bulletin summarizing the major changes to the New Jersey Corporation Business Tax Act. The changes are effective for tax years beginning on or after Jan. 1, 2017.


Record Retention for Tax Return Preparers
 

Record Retention for Tax Return Preparers

Posted: November 19, 2018
The rules on record retention can be complex. It's important to stay up to date on federal, New Jersey and New York record retention requirements and recommendations for tax preparers.

New Jersey Provides Sales Tax Guidance to Marketplace Sellers
 

New Jersey Provides Sales Tax Guidance to Marketplace Sellers

Posted: November 1, 2018
Effective Nov. 1, online marketplace sellers and facilitators are required to collect and remit sales tax for sales and services delivered into New Jersey. Here is some guidance from the New Jersey Division of Taxation.