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Article

November 3, 2021

Explore the up-to-date guidance on the SALT Cap Workarounds for Pass-Through Entities.

Podcast

October 28, 2021

32:41

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

Find out how states are responding to SALT Cap & what to consider before opting into pass-through entity taxation.

Podcast

October 7, 2021

17:07

Speakers: J. Scott Duda, Kirk A. Hesser

Listen to our podcast to learn how having remote employees in different states or countries impacts a professional services company’s tax filings.

Article

September 10, 2021

Learn more about R&D Tax Credits and cash savings opportunities for eCommerce businesses. Take advantage of R&D tax relief and optimize your business growth.

Article

August 30, 2021

The legislation that revised the IRC conformity date in the Florida Income Tax Code has been signed. Find out how this may impact your corporation’s 2020 income tax liability.

Article

August 26, 2021

A Managed Compliance Agreement can simplify and safeguard a manufacturer’s sales and use tax process. Let us guide your company through the MCA process.

Article

August 20, 2021

Discover five hot spots where sales tax exemptions for manufacturing are frequently inapplicable and learn how to identify taxable purchases.

Article

August 18, 2021

Get guidance on eCommerce Sales Tax Collection. Find out if collecting sales tax is a competitive disadvantage and how to manage sales tax exposure.

Webinar Recording

June 28, 2021

Wayfair case turns three. Watch our webinar to learn what’s old, new and next for state and local taxes.

Podcast

June 7, 2021

35:18

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

Listen to our podcast to hear lessons learned from Wayfair's case three years later and its impact on businesses and states, now and in the future.