Current developments in state and local tax issues for law firms

State and local tax matters have become a primary area of concern for law firms. As state and local governments continue to look for revenue, they are stepping up enforcement of tax laws against non-residents. This is creating a greater administrative burden on the accounting departments of law firms as well as creating additional compliance issues for their partners.

Baker Tilly Law Firm Services provides an overview of current developments in tax matters pertinent to law firms including:

  • Nexus
  • Sourcing of revenues
  • Apportionment of income
  • Non-resident withholding
  • Composite returns
  • Entity level taxes
  • Telecommuters

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