Scott D. Smith Publications

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October 23, 2014
Spotlight on Tennessee: Ruling Highlights Importance of State Income Tax Considerations for Section 338 Elections
August 11, 2014
Spotlight on Tennessee: 2014 Tax and Related Legislation
July 31, 2014
Captive Insurance: Feds Promote Tax Benefits, but Pay Attention to the Details
July 10, 2014
Spotlight on Tennessee: Letter Ruling Addresses Treatment of a Section 338(h)(10) Election
May 22, 2014
IRS Ruling Addresses Application of Medical Device Excise Tax in Contract Manufacturing Arrangement
February 18, 2014
Spotlight on Tennessee: Department of Revenue Addresses Manufacturer's Sourcing of Drop Shipment Receipts
February 5, 2014
Spotlight on Tennessee: Rulings Highlight Taxable and Non-Taxable Consulting Services
December 4, 2013
Spotlight on Tennessee: DOR Clarifies Franchise and Excise Tax Classification of SMLLCs and Series LLCs
July 25, 2013
How an Exporter Maximizes After-Tax Export Earnings With a "DISC"
June 10, 2013
When You Check Out, Don't Forget the Shampoo:
July 26, 2012
Slicing Shadows, Whipsaws and Flow-Through Entities: Tennessee and New Jersey Unitary Business Case Studies
September 19, 2011
IRS Auditing Update: Agents Now Want Full Data Copies of QuickBooks
July 1, 2011
Loyalty Reward Programs Raise a Host of Questions under State Unclaimed Property Laws
December 8, 2010
Spotlight on SALT: Decisions Highlight Cutting-Edge Issues
January 06, 2010
Gift Card Management — When Income Tax and State Unclaimed Property Laws Converge
October 12, 2009
Is it Time to Revisit Your State Income Tax Planning?
October 07, 2009
All is Not Lost — Favorable Recent State Corporate Income Tax Planning Developments