2008-2009 State and Local Tax (SALT)
Articles
Article 8/17/09
Sales and Use Tax Audit Sampling Procedures - pdf format
81 kb
Article 8/5/09
SBT Case Decided by Court of Appeals on Small Business Credit - pdf format
88 kb
Article 7/7/09
MBT Book Tax Differences (Can it be Any Less Clear?) - pdf format
87 kb
Article 6/6/09
Single Member LLC Not Required to File as Disregarded Entity for SBT
Article 4/23/09
Treasury Issues Two New FAQs on the Control Test for a
Brother-Sister Group of Entities
Article 4/14/09
IRC Section 318 and Parental Attribution
Article 3/24/09
The Control Test for a Brother-Sister Group of Entities
Article 3/3/09
State and Local Tax Information Service Launched
Newsletter 2009-1
Attribution Between Family Members
Newsletter 2008-35
MBT New & Improved Advanced Seminars Return in October
Newsletter 2008-34
MBT: Unitary Business Group Study
Newsletter 2008-33
State Tax Commission to Address Property Tax Classification Issue
Newsletter 2008-32
EHTC's MBT Tax Compliance and Minimization Review
Newsletter 2008-31
MBT Seminars in September: 28 Amendments to the MBT will be Discussed
Along with Examples
Newsletter 2008-30
New Bills Provide Significant MBT Credits for Polycrystalline Silicon
Businesses
Newsletter 2008-29
MI Supreme Court Denies Exemptions for Pollution Testing Equipment
Newsletter 2008-28
MI
Legislature Busy with Passage of Several Business Incentive Bills
Newsletter 2008-27
The
New and Expanded Small Business Alternate Tax Credit
Newsletter 2008-26
Statutory Employees and the SBT & MBT
Newsletter 2008-25
MBT:
Confusion Over Whether a Brother-Sister Group of Entities Passes the
Control Test for a Unitary Business Group
Newsletter 2008-24
What
is Public Law 86-272 and Why is it Important for the MBT?
Newsletter 2008-23
Tax
Planning for the Michigan Business Tax
Newsletter 2008-22
Single Business Tax (SBT) Small Business Credit for a Controlled Group
with a Short Period Tax Year within the Group - Unusual Complications- pdf format
373 kb
Newsletter 2008-21
When Does the SBTA Authorize the DOT to Reference or Use Terms,
Definitions, or Rules Contained in the IRC?- pdf format
367 kb
Newsletter 2008-20
New Michigan Business Tax - Advanced Seminar Coming in June- pdf format
379 kb
Newsletter 2008-19
Purchases from Other Firms: A Source of MBT Confusion- pdf format
334 kb
Newsletter 2008-18
The Michigan Business Tax Desktop Reference Manual is Available- pdf format
540 kb
Newsletter 2008-17
Michigan Business Tax Seminar Schedule for May- pdf format
90 kb
Newsletter 2008-16
Flow of Value - Economies of Scale: The Relationship Test of a Unitary
Business Group- pdf format 71 kb
Newsletter 2008-15
Flow of Value - Economies of Scale: The Relationship Test of a Unitary
Business Group- pdf format 80 kb
Newsletter 2008-14
Flow of Value -
Centralized Management: The Relationship Test of a
Unitary Business Group- pdf format 35 kb
Newsletter 2008-13
Flow of Value - Functional Integration: The Relationship Test of a
Unitary Business Group- pdf
format 87 kb
Newsletter 2008-12
Federal IRC Section 318 Attribution: The Michigan Standard?- pdf
format 56 kb
Newsletter 2008-11
MBT: Unitary Business Group Determination - The Control Test- pdf
format 75 kb
Newsletter 2008-10
Treasury Issues Guidance on the MBT Economic Nexus Standard- pdf
format 64 kb
Newsletter 2008-9
Ordering of Credits Provided for in the Michigan Business Tax Act- pdf
format 51 kb
Newsletter 2008-8
December 2007 Amendments to the Michigan Business Tax Act- pdf
format 116 kb
Newsletter 2008-7
Treasury Clarifies MBT Issues with Individuals, Estates, Trusts, Family
Limited Partnerships and Investment Partnerships- pdf
format 57 kb
Newsletter 2008-6
Personal Property Tax Assessment/Classification Notices Mailed In
February- pdf
format 313 kb
Newsletter 2008-5
What You Must Do Now to Qualify for the MBT Personal Property Tax Credit
Newsletter 2008-4
Real Property Tax Assessment Notices Mailed - pdf
format 68 kb
Newsletter 2008-3
Treasury Clarifies Unitary Business Group Issues for the MBT - pdf
format 54 kb
Newsletter 2008-2
An Invitation to Subscribe to My Blog: www.MichiganStateAndLocalTax.com - pdf
format 55 kb
Newsletter 2008-1
Skiing in CA, Home of the "Unitary" Theory of Multi-State Taxation
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Our firm provides the information on this website for general guidance only, and does not constitute the provision of legal advice, tax advice, accounting services, investment advice, or professional consulting of any kind. The information provided herein should not be used as a substitute for consultation with professional tax, accounting, legal, or other competent advisers. Before making any decision or taking any action, you should consult a professional adviser who has been provided with all pertinent facts relevant to your particular situation. Tax articles, whitepapers, newsletters and other resources on this webpage are not intended to be used, and cannot be used by any taxpayer, for the purpose of avoiding accuracy-related penalties that may be imposed on the taxpayer. The information is provided "as is," with no assurance or guarantee of completeness, accuracy, or timeliness of the information, and without warranty of any kind, express or implied, including but not limited to warranties of performance, merchantability, and fitness for a particular purpose.
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