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Podcast

February 8, 2023

20:55

Speakers: Catherine Shaw

Learn how your businesses can capitalize on the NC pass-through entity tax (PTET) election and comply with each jurisdiction’s varying requirements when filing.

Podcast

January 10, 2023

20:09

Speakers: Catherine Shaw

Listen to our podcast to find out how pass-through entity tax (PTET) elections can benefit Georgia businesses.

Podcast

December 12, 2022

19:59

Speakers: Catherine Shaw, Rob Schwarzmann

This podcast highlights key state and local tax areas technology companies should focus on: Nexus, Revenue Sourcing and Pass-Through Entity Elections (PTEs).

Article

December 7, 2022

Learn how to navigate risks and opportunities when going global. Find out how our advisors can help simplify the global expansion of your business.

Webinar Recording

October 20, 2022

Watch our webinar to understand which states have Pass-Through Entity Tax Elections available and how to determine if your business could qualify.

Article

October 4, 2022

Learn more about the MTC’s changes in the interpretation of P.L. 86-272 and its impact on state tax for your manufacturing business.

Podcast

August 17, 2022

28:15

Speakers: Sarah McGregor, Brooks E. Nelson

Learn the issues and considerations when implementing a pass-through entity election. Find out what makes a good candidate & key to-do’s for the PTE election.

Article

June 1, 2022

Learn more about the recently issued North Carolina Department of Revenue guidance providing answers to frequently asked questions regarding Pass-Through Entity Tax.

Article

May 31, 2022

Learn more about Colorado's new Retail Delivery Fee effective July 1, 2022. Contact us for assistance with practical applications of collecting and implementing these fees.

Article

May 27, 2022

Learn what you should consider when making the Pass-Through Entity election for your real estate entity. Contact us for more information about the PTE tax.