Insights

Get guidance on state tax planning after 2025 reform: PTET elections, SALT cap updates, research expense rules, and bonus depreciation differences.

Physical presence still drives nexus, and remote employees can trigger state tax obligations. Learn how professional services firms can stay compliant.

Review key Q3 2025 SALT updates and uncover practical insights to guide compliance, planning and alignment with shifting state and local tax policies.

North Carolina extends the 2022 PTET election deadline and clarifies the franchise tax base cap computation for C-Corporations. Learn more.

Illinois signed three tax amnesty programs into law in June 2025. Explore the new penalty and interest relief available for various tax types and timeframes.

Explore how the utility sales tax exemption works for manufacturers, including how eligibility varies by state, to uncover savings opportunities.

Understand how state conformity positions on federal tax changes are creating new compliance considerations for multi-state businesses in 2026.

Explore how our Sales & Use Tax and CFOA Technology Advisory teams enabled an efficient migration of exemption certificates for a major manufacturer.

Effective January 1, 2027, California and Colorado will expand sales and use tax laws to software and SaaS. Explore what businesses should consider.

Learn how statewide ballot measures can impact property taxes, sales tax exemptions, fiscal planning and other tax reforms.