Insights

Recent Insights

Article

February 9, 2022

See which states require early Pass-Through Entity (PTE) tax elections for the 2022 calendar year. Contact our advisors for more guidance.

Podcast

February 2, 2022

41:08

Speakers: Brooks E. Nelson, Sarah McGregor

Listen to our podcast to hear about the big events in the tax world during 2021 and the tax trends we expect to see continue in 2022.

Article

February 2, 2022

Learn more about recently released final regulations (2022 Subpart F Regulations) addressing the treatment of domestic partnerships for Subpart F issues.

Article

February 1, 2022

Learn if your Partnership or S-Corporation needs to make tax payments with state extensions.

Podcast

February 1, 2022

28:00

Speakers: Catherine Shaw, Brooks E. Nelson, Sarah McGregor

Learn about state and local tax issues companies should incorporate in planning substantial changes to their supply chain in our podcast. Tune in now.

Article

February 1, 2022

Learn about recently released final regulations on the foreign tax credit (“FTC”). Contact our International Tax advisors with questions.

Article

February 1, 2022

If your business relies on Public Law 86-272 to shield the business from state income tax, it’s time to review your nexus positions. Contact us for help.

Article

February 1, 2022

Will your business tax return include new schedules K-2/K-3? Find out who should file these new schedules and get more guidance from our tax advisors.

Report

January 28, 2022

Discover how near-perfect market conditions created a record year in our 2021 US Middle-Market Private Equity Report.

Podcast

January 28, 2022

14:22

Speakers: Brynn McNeil, Eric Poppe

Listen to our podcast to learn about the important elements of an agreement when forming a Mentor-Protégé/Joint Venture arrangement.