United States: Sales Taxes: VAT, GST

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Tax law and international tax law thought leadership, articles, podcasts, videos and webinars from expert sources across the legal world. Explore insights covering topics such as capital gains tax, corporate tax, income tax, inheritance tax, national insurance, property taxes, sales taxes, VAT, GST, tax authorities, transfer pricing and withholding tax.

Impact Of The Suspension Of Penny Production On Sales And Use Tax In North Carolina: What Retailers Need To Know

On November 12, 2025, the United States Mint announced that it will no longer produce pennies for circulation.

United States Tax

YM

Young Moore and Henderson

MTC Uniformity Committee Propels Airline Sourcing Regulations To A Vote While Broadcasting Rules Take The Stage

During a special meeting held on Feb. 2, the Uniformity Committee of the Multistate Tax Commission (MTC) voted to advance proposed amendments to its model sourcing...

United States Tax

GT

Greenberg Traurig, LLP

The Delaware Franchise Tax Trap For Section 1045 QSBS Rollovers

One of the key requirements of Section 1202 is that the business issuing qualified small business stock (QSBS) must be a domestic (US) C corporation.

United States Tax

FB

FBT Gibbons

Florida House And Senate Address The Discontinued Production Of The Penny; What It Means For Businesses And Consumers

The Florida Legislature is moving forward with two pieces of legislation designed to clarify retail operations in a future society devoid of physical pennies.

United States Tax

JW

Jones Walker

How U.S. Businesses Can Deduct Outrageous Marketing "Loss Leaders" Expenses On Their Taxes: Lessons From A $3.2 Million Bluefin Tuna Purchase

United States Tax

RS

Rotfleisch & Samulovitch P.C.

Treasury Department And IRS Release Section 45Z Clean Fuel PTC Proposed Regulations

United States Energy

HK

Holland & Knight

GeTtin' SALTy Episode 69 | Oregon's 2026 Legislative Session: Transportation Turbulence, Tax Conformity, And What's Next (Podcast)

United States Tax

GT

Greenberg Traurig, LLP

Understanding Tax Obligations For Tribal Citizens

United States Tax

MG

MGO CPA LLP

Déductibilité Fiscale Des Honoraires D'avocats Afférents À Une Opération De LBO

United States Tax

MB

Mayer Brown

Sales And Use Tax 2026 Updates In North Carolina: What Business Owners Need To Know

United States Tax

YM

Young Moore and Henderson

Asia Tax Bulletin - Winter 2025/2026

MB

Mayer Brown

Louisiana's New Combined State And Local Sales Tax Return Set To Be Available For Filing On February 1, 2026

United States Tax

LL

Liskow & Lewis

A Cautionary Tax Court Decision: Why Late Estate Tax Filings Can Cost Millions

United States Tax

DW

Davis Wright Tremaine

Time Critical Postmark? New USPS Regulations

United States Tax

LL

Liskow & Lewis

Colorado "Opt-Out" Litigation – Petition For Rehearing En Banc And Amicus Briefs In Support

United States Finance

BS

Ballard Spahr LLP

What Europe's Renewable Energy Struggles Can Teach U.S. Regulators About Dispute System Design

United States Litigation

J

JAMS

Congress Proposes Major Overhaul Of WARN: What Employers Need To Know About The Fair Warning Act

United States Employment

PR

Proskauer Rose LLP

Federal Government Continues Anti-Fraud Enforcement In The Sports Industry And Signals Desire To Work Cooperatively With Organizations Under Investigation

United States Criminal

SJ

Steptoe LLP

The Empty Chair At Johannesburg: What It Says About US Power

United States International

SJ

Steptoe LLP

Administration Of Irrevocable Life Insurance Trusts

This memorandum is designed to outline some of the basic administrative steps to be followed by the Trustee of an irrevocable life insurance trust (hereinafter referred to as an "ILIT" or the "Trust").

United States Family

WD

Wiggin & Dana

Real Estate Tax Considerations In New Hampshire

Real estate transactions in New Hampshire invariably carry tax consequences. Whether you are a business owner, investor, or advisor, thoughtful tax planning is critical to preserving value and avoiding costly missteps.

United States Tax

MM

McLane Middleton, Professional Association

Tax Changes And Planning Opportunities For 2026

As 2025 comes to a close, it presents a timely opportunity to review recent legislative developments and explore new planning opportunities that could enhance your estate planning...

United States Tax

RB

Reinhart Boerner Van Deuren s.c.

2025 State & Local Tax (SALT) Season Wrap-Up

The 2025 state and local tax landscape brought significant developments across several areas of taxation. From apportionment reforms and expanded sales tax bases to court decisions...

United States Tax

GT

Greenberg Traurig, LLP

A Proposed Senate Bill Would Force Expats To Renounce US Citizenship. Here's What You Need To Know.

United States Tax

MP

Moodys Private Client Law LLP

Washington Adopts New "Luxury Taxes" On Motor Vehicles, Watercraft, And Aircraft Beginning In 2026

United States Tax

DW

Davis Wright Tremaine

Private Client Services 2025 Year-End Advisory

United States Tax

WD

Wiggin & Dana

Navigating Texas 380/381 And Chapter 312 Agreements: Unlocking Opportunities For Businesses

United States Tax

AM

Alvarez & Marsal

LDR Issues New Electronic Filing And Payment Mandates Effective Next Year

United States Tax

LL

Liskow & Lewis

Personal Planning Strategies

United States Family

PR

Proskauer Rose LLP

LDR Updates Sales And Use Tax On Digital Products And Related Services Guidance Document

United States Tax

LL

Liskow & Lewis

NJ Contractors And Developers Eligible For Sales Tax Exemption For Affordable Housing Projects

United States Real Estate

SH

Scarinci Hollenbeck LLC

Illinois Tax Delinquency Amnesty Act: What You Need To Know

United States Tax

Wagner Tax Law

Growing Your Business? Don't Overlook These Multi-State Tax Risks

United States Tax

MG

MGO CPA LLP

LDR Updates Sales And Use Tax On Digital Products And Related Services Guidance Document

The Louisiana Department of Revenue recently updated its Sales and Use Tax on Digital Products and Related Services guidance document to clarify what constitutes digital audiovisual works...

United States Tax

LL

Liskow & Lewis

NJ Contractors And Developers Eligible For Sales Tax Exemption For Affordable Housing Projects

New Jersey developers and contractors may now benefit from the NJ sales tax exemption for contractors under a new law designed to support the construction and improvement...

United States Real Estate

SH

Scarinci Hollenbeck LLC

Illinois Tax Delinquency Amnesty Act: What You Need To Know

Falling behind on taxes can feel overwhelming, but Illinois is offering taxpayers a second chance. The Illinois Tax Delinquency Amnesty Act of 2025 creates a limited-time opportunity for individuals and businesses to pay off overdue state taxes without having to shoulder the added burden of penalties and interest.

United States Tax

Wagner Tax Law

Growing Your Business? Don't Overlook These Multi-State Tax Risks

Expanding into new states with remote hiring, sales growth, or service delivery can trigger complex tax obligations due to differing nexus and sourcing rules.

United States Tax

MG

MGO CPA LLP

Case Study: Modeling The Future For A Multi-Operator Transit System

United States Transport

MG

MGO CPA LLP

Applying For State Tax Exemptions

Not for profit organizations typically ensure that they have completed the basics when it comes to formation.

United States Tax

FF

Farrell Fritz, P.C.

Data As Consideration? Why The EU Commission's New Paper Changes The Debate On VAT And Digital Platforms

For years, policymakers and tax authorities have discussed a provocative question: Are users "paying" for digital services with their personal data?

European Union Tax

AM

Alvarez & Marsal

Liskow Secures Significant Tax Savings In Louisiana For Kellogg Brown & Root, LLC

Liskow attorneys Caroline Lafourcade and Cheryl Kornick secured a major win for Kellogg Brown & Root, LLC (KBR) at the Louisiana Board of Tax Appeals (BTA) earlier this year...

United States Tax

LL

Liskow & Lewis

2026 Tax Deadlines: Key Dates Your Business Needs To Know

Staying ahead of key tax deadlines is one of the simplest ways to keep your business financially healthy and compliant. Missing a filing date or payment deadline can lead to penalties...

United States Tax

MG

MGO CPA LLP

A&M Middle East Tax & Customs Newsletter | Fall Edition

AM

Alvarez & Marsal

GeTtin' SALTy Episode 64 | A Conversation With COST: Practical Challenges And Policy Considerations For Taxing The Digital Economy (Podcast)

United States Tax

GT

Greenberg Traurig, LLP

Broadening The US Sales Tax Base: A Shift To A Digital Economy

United States Tax

GGI Global Alliance

Louisiana Department Of Revenue Issues Guidance On Separate Reporting Of Sales And Occupancy Taxes For Accommodations Intermediaries

United States Tax

LL

Liskow & Lewis

Parish E-File Update: Louisiana Combined State And Local Sales Tax Return

United States Tax

LL

Liskow & Lewis

A&M Tax Policy Insights – September 2025

AM

Alvarez & Marsal

Frais liés à une cession de titres par une holding : rappel des conditions de déductibilité de la TVA

United States Tax

MB

Mayer Brown

Illinois Announces Fall 2025 Tax Amnesty Program: What Taxpayers Need To Know

United States Tax

RS

Rotfleisch & Samulovitch P.C.

The Equity Funded Distributions Rule - Can The ATO Compliance Approach Help A Franking Integrity Measure Retain Some Of Its Integrity?

United States Tax

AM

Alvarez & Marsal

Recent Changes To Iowa Sales Tax Exemption Certificates

United States Tax

NG

Nyemaster Goode

Texas' Acting Comptroller Holds First 2025 Annual Comptroller Briefing

United States Tax

GT

Greenberg Traurig, LLP

Navigating Q3 2025: Essential Income Tax Accounting Insights

AM

Alvarez & Marsal

Asia Tax Bulletin - Autumn 2025

MB

Mayer Brown

Michigan Cannabis Tax Passes: Numbers

United States Cannabis

D

Dykema

Louisiana Department Of Revenue Explains Sales Tax Cap For Boats Registered In The State

United States Tax

LL

Liskow & Lewis

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Latest Videos

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Webinar – Washington's New Digital Sales Tax (Video)

BB

Beresford Booth

Maryland's Sales Tax On IT And Data Services (Video)

OK

Offit Kurman

A View On The Spring Budget 2024 (Video)

AM

Alvarez & Marsal

JONES DAY PRESENTS®: Tax Implications Of Telehealth As Remote Services Become The Norm (Video)

JD

Jones Day

Planning For Excise Tax And Base Erosion Minimum Tax (Video)

MW

McDermott Will & Emery

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