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.
Article
June 4, 2021
Learn more about Georgia and South Carolina becoming the most recent states to provide an election to tax pass-through entities at the entity level.
Virginia Pass-Through Entity Tax: Legislation Passes General Assembly, Awaiting Governor’s Signature
Article
April 1, 2022
Learn more about PTE Tax Election Legislation passed by the Virginia General Assembly establishing a 5.75% income tax for electing pass-through entities.
06:28
Listen to our podcast to learn how law firms can leverage digital transformation to better know their customers and achieve better customer loyalty.
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
June 19, 2020
North Carolina Governor signed a bill to reduce the sales tax burden on schools and business delivering virtual learning and instruction to their customers.
Article
November 18, 2020
IRS issued a notice on SALT cap workarounds for pass-through entities to explain in which state taxes imposed on PTEs can be deducted by the PTE.
Article
November 3, 2021
Explore the up-to-date guidance on the SALT Cap Workarounds for Pass-Through Entities.
10:21
Beginning January 2022, more A&E firms may qualify for the section 179D energy-efficient tax deduction.
Alert
November 4, 2020
Based on recent IRS feedback, the use of a CPEO does not convert a partner in a partnership, a sole proprietor or an independent contractor to a CPEO employee.