State Tax Research & Analysis

State Tax Research & Guidance

Bloomberg BNA Tax & Accounting provides the information you need on any state tax transaction or issue. Our expert-written collection of Portfolios, news, and analysis provides insights, explanations, and examples on every state tax practice area from income taxes and individual states to property taxes and environmental taxes. Specifics on the history of the tax topic, in-depth analysis, breaking news, practice tools, examples, working papers, and more are included. Choose a category below to get started.

Title	Price	Order
Premier State Tax Library	7-Day Free Trial
Bloomberg BNA’s Premier State Tax Library is a comprehensive research service that features in-depth, expert analysis ...
Sales & Use Tax Library	7-Day Free Trial
Written by leading practitioners, the Sales & Use Tax Library provides everything necessary to guide public- and pri ...
State Tax Nexus Tools	7-Day Free Trial
State Tax Nexus Tools is a one-of-kind online database and report generator that saves practitioners time and streamline ...
Green Incentives Navigator Library	7-Day Free Trial
Bloomberg BNA's Green Incentives Navigator Library provides detailed analysis on amounts, limitations, and eligibility f ...
Weekly State Tax Report	7-Day Free Trial
The Bloomberg BNA Tax Management Weekly State Tax Report filters through current state developments and analyzes those c ...
Doing Business in States Other Than the State of Incorporation (Alabama through Michigan) (Portfolio 1770)	400.00
This Portfolio discusses when a corporation must obtain a certificate of authority and appoint a resident agent bef ...
Doing Business in States Other Than the State of Incorporation (Minnesota through Wyoming) (Portfolio 1780)	400.00
This Portfolio discusses when a corporation must obtain a certificate of authority and appoint a resident agent bef ...
State Environmental Taxes (Portfolio 1690)	400.00
This Portfolio focuses on the state environmental tax issues faced by potential taxpayers such as waste and hazardo ...
Gross Receipts Taxes: General Principles (Portfolio 1610)	400.00
This Portfolio addresses all state and local taxes—other than severance, real estate transfer, and sales and use ta ...
Property Taxes: The Exemption for Intangibles (Portfolio 1640)	400.00
This Portfolio describes the property tax exemption for intangible property and the controversies surrounding it.
Property Taxes: California's Property Tax Regime (Portfolio 1630)	400.00
This Portfolio examines the past and current state of California's property tax practices, concentrating on article ...
Business Operations Puerto Rico (Portfolio 2650)	400.00
The Portfolio provides an overview of Puerto Rican tax laws affecting enterprises and individuals that do business ...
California Property Taxes (Portfolio 1930)	400.00
This Portfolio covers basic concepts and procedures of property taxation in California and explains when real and p ...
Credits and Incentives: Alabama Through Hawaii (Portfolio 1450)	400.00
This Portfolio focuses on state tax credits and incentives in Alabama, Alaska, Arizona, Arkansas, California, Colorado ...
Credits and Incentives: Oregon Through Wyoming (Portfolio 1480)	400.00
This Portfolio focuses on state tax credits and incentives in Oregon, PA, RI, SC, South Dakota, Tennessee, Texas, U ...
Unclaimed Property (Portfolio 1600)	400.00
This Portfolio focuses on unclaimed property law and provides an overview of the National Conference of Commissione ...
Limitations on States' Jurisdiction to Impose Sales and Use Taxes (Portfolio 1420)	400.00
This Portfolio explores the constitutional limitations imposed by the Commerce Clause, Due Process Clause, Equal Pr ...
California Sales and Use Taxes (Portfolio 1920)	400.00
This Portfolio examines the principles of California sales and use taxes and a discussion of California's sales and ...
New York Sales and Use Taxes (Portfolio 2220)	400.00
This Portfolio explains taxpayer liability, the imposition of state sales and use tax on sales of tangible personal prop ...
Daily Tax Report	7-Day Free Trial
For more than 50 years, Daily Tax Report® has helped leading practitioners and policymakers keep on the cutting edge ...
Sales and Use Taxes: Retail Sales Issues (Portfolio 1360)	400.00
This Portfolio explains the sales taxation of retailers both in terms of taxes the retailer pays and the taxes the ...
Sales and Use Taxes: Drop Shipment Transactions (Portfolio 1340)	400.00
This Portfolio analyzes the general issues that arise from drop shipment transactions.
Sales and Use Taxes: Communications Services and Electronic Commerce (Portfolio 1350)	400.00
This Portfolio discusses the application of state sales and use taxes to both traditional and novel communications ...
Sales and Use Taxes: Services (Portfolio 1310)	400.00
This Portfolio provides readers with information and suggestions to help them conduct efficient transaction planning.
Sales and Use Taxes: Information Services (Portfolio 1320)	400.00
This Portfolio discusses the applicability of sales and use taxes to the information services industry.
Sales and Use Taxes: The Machinery and Equipment Exemption (Portfolio 1330)	400.00
This Portfolio discusses sales and use tax incentives for machinery and equipment used in manufacturing operations.
Sales and Use Taxes: Streamlined Sales Tax System (Portfolio 1270)	400.00
This Portfolio provides comprehensive discussions on a wide range of issues dealing with the development and implem ...
Income Taxes: The Distinction Between Business and Nonbusiness Income (Portfolio 1140)	400.00
This Portfolio examines the various ways in which states determine whether income is classified as business or nonb ...
Income Taxes: State Treatment of Net Operating Losses (Portfolio 1200)	400.00
This Portfolio focuses on the treatment of net operating losses on a state-by-state basis.
State Tax Aspects of Bankruptcy (Portfolio 1540)	400.00
State Tax Aspects of Bankruptcy addresses the state tax issues confronting practitioners faced with a bankruptcy case ...
State Taxation of Compensation and Benefits (Portfolio 1750)	400.00
State Taxation of Compensation and Benefits focuses on the impact of state taxation on executive and employee compens ...
New York Personal Income Tax (Portfolio 2210)	400.00
This Portfolio examines a wide range of issues dealing with the taxation of individuals in New York.
California Personal Income Tax (Portfolio 1900)	400.00
This Portfolio discusses the state’s tax laws, compares California’s taxable income requirements to federal require ...
South Carolina Corporate Income Tax (Portfolio 2280)	400.00
This Portfolio provides discussions on issues regarding income taxation of corporations in South Carolina and consi ...
Income Taxes: Consolidated Returns and Combined Reporting (Portfolio 1130)	400.00
This Portfolio compares state combined reports and state consolidated returns in detail and discusses both the mech ...
Income Taxes: Principles of Formulary Apportionment (Portfolio 1150)	400.00
This Portfolio discusses the apportionment of income for state tax purposes and provides insight into the history a ...
Income Taxes: Special Problems Formulary Apportionment (Portfolio 1180)	400.00
This Portfolio focuses on advanced apportionment principles and special problems.
State Taxation of Corporate Income From Intangibles (Portfolio 1190)	400.00
State Taxation of Corporate Income From Intangibles analyzes the federal constitutional and state statutory rules govern ...
Federal Constitutional Limitations on State Taxation (Portfolio 1400)	400.00
This Portfolio provides an overview of the federal limitations imposed on state taxation by the United States Const ...
Limitations on States' Jurisdiction to Impose Net Income Based Taxes (Portfolio 1410)	400.00
This Portfolio examines the identification of those jurisdictions in which a corporation's activities may be subject ...
Jurisdictional Limitations: Attributional Nexus (Portfolio 1430)	400.00
This Portfolio focuses on the expansion of traditional nexus principles by state tax administrators in their continued ...
Credits and Incentives: Idaho Through Mississippi (Portfolio 1460)	400.00
The Portfolio focuses on state tax credits and incentives in Idaho, Illinois, Indiana, Iowa, Kansas, Kentucky, Loui ...
Credits and Incentives: Missouri Through Oklahoma (Portfolio 1470)	400.00
This Portfolio focuses on state tax credits and incentives in Missouri, Montana, Nebraska, Nevada, New Hampshire, N ...
New York State and City Corporation Income Taxes (Portfolio 2200)	400.00
This Portfolio discusses the structure and issues with respect to the New York State franchise tax on general busin ...
Illinois Corporation Income Taxes (Portfolio 2100)	400.00
This Portfolio discusses a wide range of issues dealing with the taxation of corporations in Illinois and considers ...
Recovery of Attorney's Fees State Tax Controversies (Portfolio 1590)	400.00
This Portfolio examines the availability of fee awards in state tax cases.
State Tax Appeal Systems (Portfolio 1700)	400.00
State Tax Appeal Systems provides a state-by-state discussion, including detailed charts, of the tax appeals system ...
State Tax Audit and Collection Procedures: General Principles (Portfolio 1720)	400.00
This Portfolio provides an analysis of the issues facing taxpayers in relation to state tax audits, assessments, an ...
Managing State Tax Audits (Portfolio 1730)	400.00
This Portfolio focuses on the state tax audit process and provides practical insights into planning for and managin ...
Choice of Entity: An Overview of Tax and Non-Tax Considerations (Portfolio 1550)	400.00
This Portfolio discusses state and federal income tax and other considerations pertinent in choosing the most advan ...
State Taxation of Pass-Through Entities: General Principles (Portfolio 1500)	400.00
This Portfolio considers the principle state tax issues that should be addressed in structuring a business in pass-th ...
State Taxation of Banks and Financial Institutions (CA, IL, NY, TN) (Portfolio 1800)	400.00
This Portfolio discusses the various methods used by the states of California, Illinios, New York and Tennessee to ...
State Taxation of Construction Contractors (Portfolio 1840)	400.00
State Taxation of Construction Contractors provides an overview of state taxation issues facing construction contract ...
State Taxation of Transportation, Telecommunications, and Energy Companies (Portfolio 1810)	400.00
This Portfolio covers state and property taxes on the transportation, telecommunications, and energy industries.
State Taxation of Limited Liability Companies and Partnerships (Portfolio 1560)	400.00
This Portfolio considers the state taxation of hybrid entities that combine liability protection of a corporation w ...
Michigan Single Business Tax (Portfolio 2160)	400.00
This Portfolio analyzes the provisions of the Michigan Single Business Tax Act (SBT), particularly as they apply to ...
North Carolina Corporate Income and Franchise Taxes (Portfolio 2250)	400.00
This Portfolio examines a wide range of issues dealing with the taxation of corporations in North Carolina.
Texas Revised Franchise Tax (Portfolio 2400)	400.00
This Portfolio discusses a wide range of issues regarding taxation of corporate entities in Texas and considers imp ...
California Franchise and Corporation Income Taxes (Portfolio 1910)	400.00
This Portfolio examines issues dealing with the taxation of corporations in California.
Pennsylvania Corporate Taxes (Portfolio 2300)	400.00
This Portfolio provides discussions on issues dealing with the taxation of corporations in Pennsylvania and conside ...
State Taxation of S Corporations (Portfolio 1510)	400.00
This Portfolio analyzes the numerous complexities encountered by S corporations in the state tax arena.
State Taxation of Service Providers (Portfolio 1820)	400.00
This Portfolio discusses income tax issues that have arisen as the United States' economic base has shifted from ma ...
Income Taxes: Definition of a Unitary Business (Portfolio 1110)	400.00
This Portfolio examines the unitary business concept and its importance to the application of formulary apportionme ...

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State Tax Research & Guidance