Select Entities and Industries

State Taxation of Select Entities and Industries Research & Guidance

Turn to the Lawi Taxation Law Platform’s resource and reference tools for detailed analysis and guidance on the state taxation of select entities and industries. Lawi gives you expert-written, in-depth analysis, real-life scenarios and examples, working documents, and much more. Our leading coverage of this topic includes S corporations, limited liability companies, unitary businesses, LLCs, and more. To help you reduce research time and improve your best practices, our team of practitioners — leading experts in their respective fields — gives you timely updates on the latest developments. You’ll also get working papers, source documents, practice tools, and sample forms.

  • Banks Taxation (see below)
  • Construction Taxation (see below)
  • Energy Companies Taxation (see below)
  • Limited Liability Companies Taxation (see below)
  • Nonprofits Taxation (see below)
  • Partnerships Taxation (see below)
  • S Corporations Taxation (see below)
  • Service Providers Taxation (see below)
  • Telecommunications Taxation (see below)
  • Transportation Taxation (see below)
  • Unitary Businesses (see below)
  • Banks and Financial Institutions State Tax Research & Guidance

    Access the Lawi Taxation Law Platform’s expert-written analysis and news on state tax transactions and topics involving banks and other financial institutions. Find practical research on state tax topics, such as the Federal Tax Immunity Doctrine, allocation of net income, relief for international banking facilities, nexus, and more. Access the Lawi Taxation Law Platform’s detailed analysis, practice tools, source documents, and working papers to help you with any transaction.

    Construction State Tax Research & Guidance

    Find the in-depth analysis, news, practice tools, and guidance you need on state taxation of construction from the Lawi Taxation Law Platform. Lawi offers a number of resources that provide insights on new policies and developments concerning every state tax facet of the construction industry, including general contractor issues, tangible personal property, contracts with state agencies and non-profit organizations, lump-sum (fixed price) contracts, and more. Our team of leading practitioners gives you timely updates on best practices, and our products feature working papers, source documents, and sample forms to fully equip you to deal with any transaction.

    Energy Companies State Tax Research & Guidance

    The Lawi Taxation Law Platform’s unparalleled analysis of energy companies gives you a more in-depth understanding of existing and forthcoming policies and developments. Practitioners will find in-depth interpretations along with practical approaches based on real-world scenarios. Our products offer comprehensive coverage of every major state tax affecting energy companies, including property factor and construction work in progress, income taxes, centrally assessed companies, ad valorem tax, and more. Also included are practice tools, source documents, and sample forms to fully equip you to deal with any transaction.

    Limited Liability Companies State Tax Research & Guidance

    The Lawi Taxation Law Platform is your trusted source for detailed analysis and insights on state tax transactions and topics affecting limited liability companies. Our renowned reports — written by leading practitioners — provide you with key analysis and compliance guidance on every state taxation aspect of limited liability companies, including definition of limited liability companies, disadvantages of LLCs, revenue procedure on classification (Pre-1997), Passive Loss Requirements, and more. Our experts give you real-world business scenarios providing best practices and alternative approaches to tax & accounting topics and transactions. Access practice tools, working papers, source documents, and news to see why tens of thousands of practitioners rely on BNA for exceptional tax and accounting guidance.

    Nonprofits State Tax Research & Guidance

    Turn to the Lawi Taxation Law Platform’s resource and reference tools for detailed analysis and guidance on state tax transactions and topics relating to nonprofit organizations. Lawi gives you expert-written, in-depth analysis, real-life scenarios and examples, working documents, and much more. Our leading coverage of state taxation of nonprofits includes exemptions, entities subject to tax, exempt organizations, business entities, and more. Our team of practitioners — leading experts in their respective fields — gives you timely updates on the latest developments to help you reduce research time and improve your best practices.. You’ll also get working papers, source documents, practice tools, and sample forms.

    Partnerships State Tax Research & Guidance

    Access the Lawi Taxation Law Platform’s expert-written analysis and news on state tax transactions and topics affecting partnerships. Find practical research on state taxation of partnerships, including federal classification, disadvantages of LLPs, Revised Uniform Partnership Act, termination, and more. Access BNA Tax & Accounting’s detailed analysis, practice tools, source documents, and working papers to help you with any transaction.

    S Corporations State Tax Research & Guidance

    Find the in-depth analysis, news, practice tools, and guidance you need on state tax transactions and topics affecting S corporations. The Lawi Taxation Law Platform offers a number of resources that provide insights on new policies and developments concerning every state tax facet relating to S corporations, including achieving S Corporation status, qualification requirements for state S election, recapture taxes, shareholder compliance problems, and more. Our team of leading practitioners gives you timely updates on best practices, and our products feature working papers, source documents, and sample forms to help you deal with any transaction.

    Service Providers State Tax Research & Guidance

    The Lawi Taxation Law Platform’s unparalleled analysis of state taxation of service providers gives you a more in-depth understanding of existing and upcoming policies and developments. Practitioners will find in-depth interpretations along with practical approaches based on real-world scenarios. Our products offer comprehensive coverage of every major aspect of state tax transactions and topics affecting service providers, including taxability of specific types of services, telecommunications services, utlilities, professional services, and more. Also included are practice tools, source documents, and sample forms to help you to deal with any transaction.

    Telecommunications State Tax Research & Guidance

    The Lawi Taxation Law Platform is your trusted source for detailed analysis and insights on state tax issues related to telecommunications. Our renowned Portfolios — written by leading practitioners — provide you with key analysis and compliance guidance on every aspect of state tax transactions and topics in telecommunications, including the Mobile Telecommunications Sourcing Act, provisions of the Act, the Bell System’s Monopoly, overview of analytical framework governing nexus issues, and more. Our experts give you real-world business scenarios providing best practices and alternative approaches to tax & accounting topics and transactions. Access practice tools, working papers, source documents, and news to see why tens of thousands of practitioners rely on BNA for exceptional tax and accounting guidance.

    Transportation State Tax Research & Guidance

    Turn to the Lawi Taxation Law Platform’s resource and reference tools for detailed analysis and guidance on state tax transactions and topics related to transportation. Lawi gives you expert-written, in-depth analysis, real-life scenarios and examples, working documents, and much more. Our leading coverage of transportation includes federal anti-discrimination lawsuits, special industries, transportation services exemption, apportionment, and more. Our team of practitioners — leading experts in their respective fields — gives you timely updates on the latest developments to help you reduce research time and improve your best practices. . You’ll also get working papers, source documents, practice tools, and sample forms.

    Unitary Businesses State Tax Research & Guidance

    Access the Lawi Taxation Law Platform’s expert-written analysis and news on state tax transactions and topics affecting unitary businesses. Find practical state tax research on unitary business topics, such as constitutional limitations on the unitary business concept, Multistate Tax Commission regulations, combined reporting, state-by-state analysis of the unitary principle, and more. Access the Lawi Taxation Law Platform’s detailed analysis, practice tools, source documents, and working papers to help you with any transaction.

    Related Topics

    State Business and Occupation Taxes
    State Income and Franchise Taxes
    State Property Taxes
    State Environmental Taxes