by Kristian A. Gerrets | Jan 13, 2022 | Article, News, Taxation
On December 10, 2021, the Louisiana Supreme Court affirmed the decision of the Third Circuit Court of Appeal in Calcasieu Parish School Board Sales & Use Department, et al. v. Nelson Industrial Steam Company (“NISCO”), in which it held that the 2016 statutory...
by Amy Thibodeaux | Jan 11, 2022 | News
We are excited to announce our office headquarters’ move to Downtown Baton Rouge. The relocation to the approximately 8,000 square foot downtown headquarters, accommodating 50 employees, comes on the heels of our organization’s growth. We had an exciting 2021 seeing...
by Meghann Neel | Nov 19, 2021 | Event, News, Webinar
Join us on Tuesday, December 7th for a discussion on the implementation of Louisiana’s new income tax changes & a briefing on the ongoing Halstead Bead, Inc. lawsuit as it relates to the constitutionality of Louisiana’s current sales tax system. Jason DeCuir,...
by Kristian A. Gerrets | Nov 11, 2021 | News
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...
by News | Oct 7, 2021 | News
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...
by News | Aug 18, 2021 | News
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...
