Blog
With some of the top tax experts in the business, we regularly publish articles with insight on trending areas of State & Local Tax.
LDR’s Transfer Pricing Managed Audit Program
Transfer pricing examines the reasonableness of prices negotiated within transactions involving related parties (e.g., intercompany transactions). Those prices would usually be audited by the LDR during the course of a regular corporate income tax audit. Due to...
Inequities between the Treatment of Remote and In-State Sellers: More Changes Are Needed to Shore Up Sales Tax Landscape
By Rachael Averett, Kristian Gerrets & Geoff Campbell There have recently been some significant changes to the way sales tax compliance is handled in Louisiana. Most of those changes stem from the shift to a virtual economy from a “bricks and mortar” one. More...
Louisiana Department of Revenue Proposes Rule Change Regarding Sales Tax E-Filing for Consolidated Filers
Citing recent legislative changes pertaining to its tracking of sales tax revenue, the Louisiana Department of Revenue proposed a new rule in its August register which would require sales tax returns to be filed electronically for consolidated filers. This change...
2021 Legislative Session Tax Summary
The Advantous team was actively involved in tracking all key tax-related measures in the legislative fiscal session of 2021. The Government Affairs Team specifically worked on and tracked important tax reform instruments to ensure a pro-business environment for our...