Amnesty Program Opportunities
It is just a matter of time before the state and local taxing jurisdictions aggressively act to fill the enormous budgetary gaps stemming from the COVID-19 pandemic. With this in mind, it is worth mentioning some amnesty-type programs that are … Continue reading
COVID-19 and the Most Likely State and Local Tax Implications
I hope all of you, your families and your co-workers are safe and well during these difficult times. It is well known that the COVID-19 pandemic is having a devastating effect on the finances of state and local taxing jurisdictions.  … Continue reading
Combined Reporting Developments and Controversies in New York
The filing of corporate (income) tax returns on a combined (unitary) basis is an important state and local tax planning opportunity that should not be overlooked.  In deciding whether to apply this filing method, it is extremely important that a … Continue reading
New Jersey Update
Certain changes, corrections and implementations have taken place since our prior newsletter on New Jersey legislation impacting corporation business taxpayers.  Set forth below are some of the more significant developments. Combined Reporting Effective Date Moved Up Unitary water’s edge combined … Continue reading
New York Residency Audit Alert
Residency audits generate significant revenue in many states including New York.  The sophisticated policies and procedures incorporated in New York’s residency audit program place difficult evidentiary burdens on taxpayers.  New York also utilizes computer cross-matching and multi-jurisdictional information sharing to … Continue reading
Why Genetelli?

Genetelli is unique, successfully blending the high-quality experience and expertise found in the nation’s largest accounting firms with the concentration and client-focused characteristics of a tax specialty practice.

The advantages to our clients are clear:

• We consistently meet client expectations with responsive and personalized service.

• Our clients receive the depth of specialization required to properly address their state and local tax needs as well as business objectives.

• Our Firm size permits us to foster productive interaction with our clients and to acquire an in-depth understanding of their needs and overall objectives.

• Our ability to offer seasoned tax professional and partner involvement with every engagement at reasonable rates provides an exceptional value.