Insights

See which states require early Pass-Through Entity (PTE) tax elections for the 2022 calendar year. Contact our advisors for more guidance.

Learn more about PTE Tax Election Legislation passed by the Virginia General Assembly establishing a 5.75% income tax for electing pass-through entities.

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.

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

North Carolina Governor signed a bill to reduce the sales tax burden on schools and business delivering virtual learning and instruction to their customers.

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.

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

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.

Guidance for intra-entity transfers of assets has been amended. Learn how this affects your business and financial reporting.

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.