Insights

State & Local Tax (SALT)  |  By Chris Vignone, MBA

News From the Salt Minds-March 10, 2014-The Impact of California Prop 39

Summary. As accountants begin to prepare corporate income tax extensions this month many are realizing that clients with revenue from services or intangibles may be subject to California franchise (income) tax starting in 2013. This is a result of...

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State & Local Tax (SALT)  |  By Chris Vignone, MBA

News From the SALT Minds-March 4, 2014

Summary.   New Jersey is offering two new voluntary disclosure initiatives for partnerships with New Jersey sourced income that has not remitted the taxes due and for companies that have received income from the use of intangible assets in New...

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Entertainment & Music  |  By J. Christopher Hull, CPA

What You Should Know and Do When You Review Your Royalty Statements

Chris Hull recently presented at am AIMP event entitled What You Should Know and Do When You Review Your Royalty Statements. The objective of this program is to review issues to consider as your royalty statements come in for new media as well...

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State & Local Tax (SALT)  |  By Chris Vignone, MBA

News From the SALT Minds-Feb 20, 2014

Summary.   New York State recently released an advisory opinion relating to the substitution of tangible personal property for real property between an individual and an irrevocable trust of which the petitioner retains nonfiduciary control. The...

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