Podcasts
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.
19:04
Speakers: Brooks E. Nelson, Sarah McGregor, Martin Karamon
The IRS released Revenue Procedure 2023-11 in December 2022 to update the IRC Section 174 guidelines. Learn more here.
25:03
Speakers: Sarah McGregor, Brooks E. Nelson
The IRS released Rev. Proc. 2022-19 to offer relief for S Corporations that have issues with their organizational documents. Learn more here.
20:09
Speakers: Catherine Shaw
Listen to our podcast to find out how pass-through entity tax (PTET) elections can benefit Georgia businesses.
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).
14:033
Speakers: Gregory Marx
Learn the benefits and differences between charitable remainder trusts (CRTs) and charitable lead trusts (CLTs) from the income tax and estate tax perspectives.
13:56
Speakers: Lauren Stinson, Megan Hutchinson
Find out sales tax best practices for technology sellers as we discuss marketplace sales, tax-exempt wholesalers' sales, and sales tax technology solutions.
23:31
What are the benefits of Managed IT Services? Listen in to find out if outsourcing your IT infrastructure is the right direction for your organization.
26:05
Speakers: Brooks E. Nelson, Sarah McGregor
Learn what is new in the final rule for Beneficial Ownership Information (BOI) reporting and what can companies do now to prepare.
16:08
Speakers: Lauren Stinson, Megan Hutchinson
Disregarding important tax obligations leads to costly compliance situations. Find out more on sales tax issues that can affect your technology company.