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Corey L. Rosenthal, JD

Home /Corey L. Rosenthal, JD
Columns

SLT | Proper Utilization of Cellphone Records to Determine Statutory Residence

By  Corey L. Rosenthal, JD and Fred R. Komarow

March 2017 0

An individual who lives outside New York and maintains a place of abode in New York, even for occasional use, may be selected by the…

Columns

SLT | Understanding Click-Through Nexus

States Seek to Collect Sales and Use Taxes from Remote Vendors

By  Corey L. Rosenthal, JD, Keisha Paton and Scott Smith

January 2017 0

In today's economy, with its frequent changes in technology and consumer sophistication, states are increasingly following in each other's footsteps by adopting click-through nexus laws,…

Columns

SLT | Roundup of Current Developments

By  Annie Yang and Corey L. Rosenthal, JD

December 2016 0

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

Columns

SLT | NY Residency Audits and Electronic Data Records

By  Corey L. Rosenthal, JD and Fred R. Komarow

November 2016 0

An individual who lives outside of New York and maintains a home, apartment, or room in New York that is usable all year may be…

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…

Columns

California Multitiered Partnerships

An Overview of a Complex Area

By  Eddie Delgado, Krista Schipp, CPA and Corey L. Rosenthal, JD

July 2016 0

New York CPAs often have to address issues regarding California multitiered partnerships on behalf of their clients. This complex area of tax law has been…

Columns

SLT | New York’s Enhanced Collection Procedures for Delinquent Taxpayers

Driver’s License Suspension Program

By  Corey L. Rosenthal, JD and Annie Yang

May 2016 0

New York State tax law now provides the New York State Department of Taxation and Finance (DTF) with a new enforcement tool to assist in…

Columns

New York State and City Real Estate Transfer Taxes

By  Corey L. Rosenthal, JD, Annie Yang and Stanley Solomon, JD

April 2016 0

The conveyance of real property or an interest therein, whether commercial or residential, is subject to the New York State and City real estate transfer…

Columns

The New York State Bulk Sale Notification Requirement

By  Corey L. Rosenthal, JD, Fred R. Komarow and Patrick Duffany, JD, CPA

March 2016 0

Many tax professionals who consult on transactions involving the sale of a New York business operation often overlook the state's bulk sale notification requirements, which…

Columns

State and Local Tax Considerations for Business Acquisitions and Divestitures

By  Corey L. Rosenthal, JD, Patrick Duffany, JD, CPA and Milo W. Peck, JD

February 2016 0

There are several points in a business's life cycle that represent increased risk. One prime example is the buying or selling of all or part…

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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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