Resource Archives: Joe Haberzetle

Posted by: Joe Haberzetle · Feb 10, 2015

Washington-based professional service providers with clients located outside the state are likely aware by now that significant changes were made to the state’s business and occupation (B&O) tax apportionment rules in 2010. Under these revised rules, B&O tax on receipts from non-Washington customers are often sharply reduced. However, what many businesses may overlook, or remain […]

Posted by: Joe Haberzetle · Jul 12, 2014

Originally published in Seattle Business Magazine, this article focuses on sales tax exposure, gross receipts/other alternative taxes, and personal income tax withholding. In a 2012 survey of corporate tax departments, the Tax Executives Institute reported that the most commonly used measurement by company management to evaluate the tax department’s performance was “lack of surprises,” beating […]

Posted by: Joe Haberzetle · Sep 17, 2013

Presentation handout for the September 2013 SALT group seminar on B&O tax apportionment. Click here to access the handout.

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