Notable Quotes

• 22 March 2023 "NJ Bill Seeks Changes To Combined Reporting Regime" Law 360
• 21 November 2022 "NJ Senate OKs Ending Tax Assessment Deadline Suspension" Law 360
• 21 September 2022 "New Jersey Adopts Combined Reporting Regs" Tax Notes
• 18 May 2022 “New Jersey Tax Division Proposes New and Updated CBT Regs” Tax Notes
• 24 January 2022 “New Jersey Court Upholds Refund Reg, but Finds Refund Offset Barred” Tax Notes
• 13 December 2021 “New Jersey Court Says Company President Responsible for Tax Blunder” Tax Notes
• 5 August 2021 “Clock Ticking for New Jersey Businesses with Past Due Taxes” Bloomberg Law Daily Tax Report: State 
• 4 March 2021 “New Jersey Tax Division Issues Combined Reporting Guidance on Mergers” Tax Notes 
• 28 January 2021 “New Jersey Court: Drug Company’s Gain is Apportionable Income” Tax Notes
• 27 January 2021 “New Jersey Tax division Issues Guidance on P.L. 86-272” Tax Notes
• 14 October 2020 “New Jersey Democrats Introduce Combined Reporting Cleanup Bill” Tax Notes 
• 9 September 2020 “New Jersey Issues Market-Based sourcing Rule” Tax Notes 
• 4 September 2020 “New Jersey Appeals court Allows Use of Partnership Losses” Tax Notes 
• 19 May 2020 “NJ Justices Won’t Review Telecom Co.’s Mass Fax Dispute” Law 360 
• 22 April 2020 "New Jersey Amends Related-Party Transaction Rules, Issues GILTI Regs" Tax Notes 
• 13 January 2020 "New Jersey Court Affirms Adjusted Allocation for Messaging Services,"Tax Notes
• 26 August 2019 “N.J.’s Revised Foreign Income Tax Rules Still Baffle Businesses” Bloomberg Law 
• 23 August 2019 "New Jersey Issues New Method for Apportioning GILTI, FDII" Tax Notes
• 23 July 2019 “New Jersey Issues Combined Reporting Guidance for Banks” Tax Notes
• 16 April 2019 “For Section 163(j), New Jersey Corporate Income Must Match Federal Return” Tax Notes
• 1 March 2019 “New Jersey Tax Court Grants Full Refund in Royalty Addback Case” Tax Notes 
• 22 February 2019 “New Jersey Bill Would Modify GILTI, Combined Reporting Rules” Tax Notes
• 7 January 2019 “Combined Group Members May Have New Tax Liability in New Jersey” Tax Notes
• 14 December 2018 “Company Allowed to Use 3-Factor Apportionment, New Jersey Court Says” Tax Notes
• 12 December 2018 “New Jersey Issues Corporate Tax Guidance; GILTI Questions Remain” Tax Notes
• 10 December 2018 “New Jersey Tax Division's Discretion Not 'Boundless,' Tax Court Rules” Tax Notes
• 7 September 2018 “New Jersey Court Upholds Alternative Allocation Method for Fax Services” Tax Notes
• 21 June 2018 "New Jersey Democrats Embrace Temporary Surtax on Corporate Taxpayers" Tax Notes 
• 20 June 2018 "New Jersey Tax Court Affirms Partnership Not Liable for Tax" Tax Notes 
• 21 May 2018 "Kraft Foods Subsidiary Must Add Back Interest Payments, New Jersey Court Holds" Tax Notes
• 2 May 2018 "New Jersey Utility Must Add Back Energy Assessment for Tax Purposes" Tax Notes
• 22 March 2018 "Infosys Foreign Source Income Not Taxable, Again: N.J. Court" Bloomberg BNA
• 1 March 2018 "New Jersey Partnership Relieved of Partner's $12M Tax Obligation" Bloomberg BNA
• 28 February 2018 "New Jersey Tax Court Says Partnership Not Liable for Withholding" Tax Notes
• 20 November 2017 "More Evidence Needed in Sales Tax Refund Dispute, New Jersey Tax Court Says" Tax Notes 
• 12 October 2017 "New Jersey Tax Court Rules Against Taxpayer in Limited Partnership Nexus Case" Tax Notes
• 7 September 2017 "Payment of Assessment Does Not Prohibit Filing a Protest, Tax Court Says" Tax Analysts
• 21 July 2017 "New Jersey Tax Breaks Triggered Tepid Economic Growth: Report" Bloomberg BNA
• 30 May 2017 "New Jersey Tax Court Holds Royalty Payments May Be Deducted in Addback Case" Tax Notes  
• 13 April 2017 "Deemed Asset Sale Gain Should Be Sourced to New Jersey, State Tax Court Rules" Tax Notes
• 12 April 2017 "New Jersey Tax Court Rules Against S Corp. Shareholder" Bloomberg BNA 
• 22 March 2017 "New Jersey Addback Policy Reveals Refund Potential" Bloomberg BNA
• 17 March 2017 "New Jersey Tax Division Releases Guidance on Other States' Taxes Subject to Addback Provisions" Tax Notes
• 8 March 2017 "Practitioners React to New Jersey Audit Manual Release" State Tax Notes
• 3 March 2017 "N.J. Tax Division Wrongly Defined 'Investment Company'" Bloomberg BNA
• 3 March 2017 "Altria Group-New Jersey Transit Deal Doesn't Get Tax Break" Bloomberg BNA
• 2 March 2017 "New Jersey Tax Court Strikes Down Investment Company Regulation" Tax Notes
• 28 February 2017 "New Jersey Tax Court Adjusts Company's Apportionment Factors From Sale-Leaseback Transaction" Tax Notes
• 17 October 2016 "New Jersey Tax Court Sends Apportionment Dispute Back to Tax Division" Tax Notes
• 13 October 2016 "New Jersey Tax Court Issues 'Troubling' Ruling on Sourcing Credit Card Fees" Tax Analysts
• December 2015 "New Jersey's Application of Throwout Rule Is Unconstitutional, Appellate Court Rules" Tax Analysts
• 7 December 2015 "N.J. Court Throws Out 'Throwout Rule' For Company Licensing Intangible Property" Bloomberg BNA
• 20 August 2015 "New Jersey Revises Nexus Guidance On Sales Tax, Corporate Business Tax" Bloomberg BNA
• 12 March 2015 "Settlement in New Jersey Nexus Case Leaves Unanswered Questions" Tax Analysts