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Transaction Tax Practice

Ryan has the largest Transaction Tax practice in the United States and Canada. Our professionals are recognized for their ability to find tax saving opportunities for our clients and aggressively fight for those dollars, ensuring that no issue or opportunity for tax minimization is left unrealized. We have unparalleled expertise in a full range of transaction taxes, including:

  • Gross receipts tax
  • Hotel occupancy tax
  • Independently procured insurance tax
  • Liquor by the drink tax
  • Motor vehicle tax
  • Sales and use tax



We create transaction tax savings opportunities by relentlessly searching out smart, innovative ways to cut through dense codes, rulings, records, and the other tax minutiae that comes with them. We commit every day to sifting through, drilling down, and peeling back the intricacies of asset classification and filing nuances for as long and as far as it takes to discover a truly significant opportunity for our clients to recover taxes that they should not have paid in the past, and to keep more of what’s theirs in the future.


Overview | Services | Results

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Court of Appeals Narrows the “Temporary Storage” Exclusion from Texas Use Tax.
In Combs v. Chapal Zenray, Inc., No. 03-10-00646-CV (Tex. App. – Austin, November 18, 2011, no writ history), the Third Court of Appeals in Austin... >More

Alabama Court of Civil Appeals Denies Home Depot’s Attempt to Take Bad Debt Deduction.
On November 4, 2011, the Alabama Court of Civil Appeals (“Court”) denied Home Depot’s petition for refund of sales tax paid on uncollectible debts. Similar... >More


Forrest Smith Reappointed to Dallas/Fort Worth International Airport Board of Directors.
Ryan, a leading global tax services firm with the largest indirect tax practice in North America, today announced that Forrest Smith, who is Of Counsel... >More

Ryan Closes $100 Million Syndicated Credit Facility; Will Support Continued Growth and International Expansion.
Ryan, a leading global tax services firm with the largest indirect tax practice in North America, today announced that it has secured a $100 million... >More
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