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Daily Tax Update - December 16, 2017: Conference Committee Tax Bill Released

Hatch Releases Modified Mark of Tax Reform Proposal
November 15, 2017
Senate Finance Releases Tax Reform Proposal
November 10, 2017
Ways and Means Committee Releases Text of Tax Reform Bill
November 2, 2017
Treasury Releases Second Report on Tax Regulatory Burdens
Gregory N. Kidder, Aaron P. Nocjar, Amanda Pedvin Varma, Lisa M. Zarlenga, Stanley Smilack, Lauren Azebu
October 4, 2017
'Big Six' Release Tax Reform Framework
Lisa M. Zarlenga
September 27, 2017
Ardmore Substantially Expands the Reach of California’s Documentary Transfer Tax
Pat Derdenger, Karen Jurichko Lowell
September 7, 2017
Six Weeks Remaining in MTC Amnesty Program for Marketplace Sellers
Pat Derdenger, Karen Jurichko Lowell
September 7, 2017
Expanded Electronic Filing and Payment of Business Taxes Takes Effect Today
Pat Derdenger, Karen Jurichko Lowell
August 9, 2017
2016 Arizona Tax Update
Pat Derdenger, Karen Jurichko Lowell, Jefferson Klocke
Centralized Licensing and Reporting for Arizona Transaction Privilege Taxes Starts January 1
Pat Derdenger, Karen Jurichko Lowell
December 29, 2016
Arizona's Sales Tax Simplification to Be Fully Implemented on January 1
Pat Derdenger, Karen Jurichko Lowell
November 11, 2016
Arizona Department of Revenue Issues Updated Sales and Use Tax Nexus Ruling
Pat Derdenger, Karen Jurichko Lowell
November 9, 2016
Treasury, IRS Issue Temporary and Final Regulations Affecting Related-Party Financing
Andrew F. Gordon, Gregory N. Kidder, Robert J. Kovacev, Aaron P. Nocjar, Amanda Pedvin Varma, Lisa M. Zarlenga
October 15, 2016
Arizona Department of Revenue Limits the Validity of TPT Exemption Certificates to One Year
Did It Impose a Limitation Not Required by Statute?
Pat Derdenger, Karen Jurichko Lowell
July 7, 2016
Arizona's Centralized Transaction Privilege Tax Reporting Almost Here
Pat Derdenger, Karen Jurichko Lowell
July 1, 2016
Clarification: Arizona's Sales Tax Simplification
Pat Derdenger, Karen Jurichko Lowell
July 1, 2016
Arizona Tax Amnesty Program Renewed for 2016 - Payment Plans Offered for the First Time
Pat Derdenger, Karen Jurichko Lowell
June 27, 2016
House Unveils Blueprint for Tax Reform
Amanda Pedvin Varma, Lisa M. Zarlenga, Stanley Smilack, Karen Jurichko Lowell
June 24, 2016
2015 Arizona Tax Update
Pat Derdenger, Karen Jurichko Lowell
Arizona Tax Amnesty Program is Almost Here
Pat Derdenger, Karen Jurichko Lowell
August 21, 2015
2014 Arizona Tax Update
Pat Derdenger, Dawn Gabel, Ben Gardner, and Karen Lowell
2013 Arizona Tax Update
Pat Derdenger, Dawn Gabel, Frank Crociata, and Ben Gardner
The Changing Face of 'Enterprise' Tax Reform
Robert Rizzi
January 2014, Journal of Corporate Taxation
ALERT: Arizona Sales Tax Simplification Coming in 2015; The Prime Contracting Classification Remains Largely Intact
Pat Derdenger, Frank Crociata, and Ben Gardner
August 13, 2013
Arizona Taxes Cloud Computing Based on Location of User
Pat Derdenger and Ben Gardner
August 9, 2013, AZ Tech Beat
ALERT: Sales Tax Exemption for Commercial Leases Broadened to Include LLCs and Other Entities
Pat Derdenger and Ben Gardner
July 23, 2013
FOLLOW-UP ALERT: DOR Reverses Its Position on How Arizona’s State Tax Rate Reduction Applies to Accrual Contractors
Pat Derdenger
May 23, 2013
ALERT: DOR Issues Guidance on Arizona’s Sales Tax Rate Reduction for Contractors
Pat Derdenger and Benjamin Gardner
May 14, 2013
2012 Arizona Tax Update
Pat Derdenger, Dawn Gabel, Frank Crociata, and Ben Gardner
2012 Arizona Tax Update: Legislation, Cases and Rulings
Presented to: Arizona Society of CPAs - Phoenix Tax Workshop
Pat Derdenger
February 16, 2013
SALT Update
Review of 2012 Nexus Developments
Pat Derdenger and Frank Crociata
January 2013
Steptoe's Response to Multistate Tax Commission Amicus Brief on Uniformity Issue
Steptoe Rebuts MTC's Argument That Policy of Uniformity Should Override Clear Language of Arizona's Version of UDITPA
Pat Derdenger, Bennett Evan Cooper
September 10, 2012
2011 Arizona Tax Update
Pat Derdenger and Ben Gardner
2010 Arizona Tax Update
Pat Derdenger and Ben Gardner
An Overview of Arizona Property Tax for New Owners
Dawn Gabel
November 2009, A Report From Steptoe & Johnson LLP
"Making Work Pay" Tax Credit - New Withholding Tables for Employers.
Pat Derdenger and Frank Crociata
March 2009
2009 Arizona Tax Update
Pat Derdenger and RuthAnne Frost
Arizona Tax Update
The Action Marine Case and Personal Liability of Directors and Shareholders for the Unpaid Sales Tax Liability of the Corporation
Pat Derdenger
July 2008
2008 Arizona Tax Update
Pat Derdenger
Arizona Tax Update
New Prime Contracting Transaction Privilege Tax Developments
Pat Derdenger
January 2008
2007 Arizona Tax Update
Pat Derdenger
Arizona Tax Update 2003-2005
Pat Derdenger
May 2006
2005 Legislation and Cases
Patrick Derdenger
January 1, 2006
2006 Arizona Tax Update
Pat Derdenger
Arizona Corporate Income Tax of Multistate Businesses
Patrick Derdenger
January 1, 2006
Arizona's New Managed Audit Program
Patrick Derdenger
January 1, 2006
Arizona Sales Taxation of Contracting
Patrick Derdenger
June 1, 2005
Consumer's Use Tax on Out-of-State Purchases
Patrick Derdenger
June 1, 2005
Current Arizona Developments
Patrick Derdenger
June 1, 2005
Are Construction Managers Taxable?
Dawn R. Gabel
May 19, 2005
City Sales Taxation of Contracting and the Differences From the State
May 19, 2005
Construction on Indian Reservations
Randal T. Evans
May 19, 2005
2004 Arizona Property Tax Update
Patrick Derdenger
February 10, 2005
Correcting Property Tax Errors
Patrick Derdenger
February 10, 2005
2003-2005 Arizona Tax Update
Pat Derdenger

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