Recent Insights
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.
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
May 4, 2020
Learn more on the M-P Programs and JV arrangements that can be beneficial to both the government and the government contracting companies involved.
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.
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.
Article
February 18, 2020
Guidance for intra-entity transfers of assets has been amended. Learn how this affects your business and financial reporting.
Webinar Recording
September 7, 2021
What is the value of data analytics within the legal industry? Join our webinar to learn how analytics can help strengthen financial, marketing & business development for law firms.
Webinar Recording
December 1, 2020
Listen to this recorded webinar about data analytics for law firms and learn how you can make the most out of data analytics in legal industry.