California income tax. Revenue and Taxation Code. Apportionment of income between states. State Board of Equalization, (SBE), and the California administrative structure. Court litigation involving franchise tax.

Texas Margins Tax computation. Cost of goods sold deduction. Compensation deduction. Apportionment factor. Technical corrections bill. These areas and more make Texas a unique environment for managing your company's taxes. Since the introduction of the Texas Margins Tax in 2006, key concerns for taxpayers have been identified. But what should you do about them? Gain insights on how to operate more effectively in Texas.

The Ohio Commercial Activity Tax or CAT. Challenges associated with sourcing of service receipts under the new regime. Special tax for “Dealers in Intangibles (DIT).” Challenges Taxpayers face in the future.

Corporate Net Income Tax Structure. Common Uncertain Tax Positions. The importance of sales and use taxes. Living in or owning property in the state? These areas and more make Florida a unique environment for managing your company's taxes. Consideration of Florida’s state tax consequences should be part of your organization's decision-making process. Gain insights on how to operate more effectively in Texas.

What are the unique features of New York’s corporate franchise tax? What is essential about New York’s investment capital rules? What are the big changes that have occurred in combined reporting rules? Do the new rules bring New York closer to a unitary state? What are the issues of New York net operating loss (NOL) rules? Where does New York stand on economic nexus? Explore these 6 areas, and more to discover The State of Things in New York!