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State & Local Tax

SALT Financial Reporting Considerations

Properly addressing uncertain tax positions is at the heart of all tax reporting. Given the nature of SALT, with the everchanging statutes, court precedents and taxpayers’ everchanging fact patterns, SALT is an arena filled with uncertainty. Properly identifying, addressing, and measuring the significance of such uncertain tax positions, in accordance with ASC 740, is critical to accurate and confident financial reporting.

New Budget Reconciliation Package: Plan NOW for the Estate Tax Overhaul

Throughout 2021, SAX has been warning of dramatic and substantial structural changes that will severely…

NEW JERSEY URBAN ENTERPRISE ZONE (UEZ) RULES REVISED AND PROGRAM RESTORED

On August 16, 2021, the Urban Enterprise Zone (UEZ) Reform Bill was signed into law…

TAX ALERT: NJ Passes Laws to Combat Employment Misclassification by Businesses

On Thursday July 8, New Jersey Governor Phil Murphy passed a series of laws targeting…

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