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Arvinder Kaur, CPA

Home /Arvinder Kaur, CPA
Featured

An Overview of Current Developments in D.C., Florida, and Maryland

By  Corey L. Rosenthal, JD and Arvinder Kaur, CPA

December 2021 0

CPAs need to be aware of current developments in key states in order to properly advise companies doing business in multiple jurisdictions. This article will…

Featured

New York State’s New Pass-Through Entity Tax

An Overview of the Key Provisions

By  Corey L. Rosenthal, JD and Arvinder Kaur, CPA

August 2021 0

When the Tax Cuts and Jobs Act (TCJA) was enacted, it created, for the 2018 through 2025 tax years, an itemized deduction “cap” that limited…

Featured

Changes to ‘Business Activity’ on the Horizon?

Revisions Proposed by the Multistate Tax Commission

By  Corey L. Rosenthal, JD, Arvinder Kaur, CPA and Dilnora Isaeva, CPA

April 2021 0

Although the Supreme Court's decision in South Dakota v. Wayfair [585 US _ (2018); 138 S. Ct. 2080 (2018)] significantly increased the state and local tax…

Featured

Tax Provisions of New York State’s 2020/21 Budget and COVID-19 Due Date Extensions

By  Corey L. Rosenthal, JD, Arvinder Kaur, CPA and Mark H. Levin, CPA, MST

June 2020 0

ON April 3, 2020, Governor Andrew M. Cuomo signed into law the New York State 2020/21 Budget, which contains several key tax measures related to…

Featured

An Overview of Current Developments in California and Texas

By  Corey L. Rosenthal, JD and Arvinder Kaur, CPA

March 2020 0

CPAs need to be aware of current tax developments in key states to properly advise taxpayers doing business in multiple jurisdictions. Below is an overview…

Feature Articles

Tax Changes in the 2018/2019 New York State Budget

By  Corey L. Rosenthal, JD, Arvinder Kaur, CPA and Mark H. Levin, CPA, MST

July 2018 0

On March 30, Governor Andrew Cuomo and New York State legislators reached an agreement on the state's 2018/19 budget, which the governor executed on April…

Featured

Changes to Washington’s B&O Tax Economic Nexus Standard and Use Tax Notice and Reporting

By  Corey L. Rosenthal, JD and Arvinder Kaur, CPA

November 2017 0

Washington State recently passed legislation extending its Business & Occupation (B&O) tax economic nexus provisions to retailers, expanding its sales/use tax nexus provisions to remote…

Featured

Sales and Use Tax Update

By  Corey L. Rosenthal, JD and Arvinder Kaur, CPA

October 2017 0

CPAs should be aware of current developments in various states with regard to sales and use taxes in order to properly advise companies doing business…

Featured

New York State Department of Labor Unemployment Insurance Tax Audits

A Growing Trend

By  Corey L. Rosenthal, JD and Arvinder Kaur, CPA

September 2017 0

Federal and state governments have developed the Unemployment Insurance Program, which provides unemployment benefits to certain workers who are not working through no fault of…

News & Views

Multistate Tax Commission Announces Voluntary Disclosure Program for Online Marketplace Sellers

By  Arvinder Kaur, CPA and Corey L. Rosenthal, JD

August 2017 0

The Multistate Tax Commission (MTC) recently announced a Voluntary Disclosure Program called the Online Marketplace Seller Voluntary Disclosure Initiative. The program seeks to induce remote…

Columns

SLT | NY’s New Investment Capital and Income Rules

By  Corey L. Rosenthal, JD and Arvinder Kaur, CPA

October 2016 0

New York State's recent corporate tax reform resulted in many changes to its statutes and regulations, including some significant changes to the investment capital and…

Columns

SLT | Nevada’s New Tax Revenue Plan

By  Corey L. Rosenthal, JD and Arvinder Kaur, CPA

August 2016 0

As many CPAs may be aware, the state of Nevada has historically never imposed an entity-level corporation income tax on companies doing business within its…

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Our Latest Content

  • Get Ready for the Future of Auditing March 2023
  • CPAJ News Briefs: FASB, AIPCA March 2023
  • Detecting ‘Big Bath’ Accounting in the Wake of the COVID-19 Pandemic March 2023
  • The ABCs of Worker (Mis-)Classification March 2023
  • Regulators and Standard Setters: Updates and Panel Discussion March 2023












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