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Insights

Recent Insights

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Podcast

August 17, 2022

28:15

Speakers: Sarah McGregor, Brooks E. Nelson

Learn the issues and considerations when implementing a pass-through entity election. Find out what makes a good candidate & key to-do’s for the PTE election.

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

May 27, 2022

Learn what you should consider when making the Pass-Through Entity election for your real estate entity. Contact us for more information about the PTE tax.

Article

February 1, 2022

Learn if your Partnership or S-Corporation needs to make tax payments with state extensions.

Article

February 1, 2022

If your business relies on Public Law 86-272 to shield the business from state income tax, it’s time to review your nexus positions. Contact us for help.

Tax Beat Podcast thumbnail

Podcast

February 1, 2022

28:00

Speakers: Brooks E. Nelson, Sarah McGregor

Learn about state and local tax issues companies should incorporate in planning substantial changes to their supply chain in our podcast. Tune in now.

Article

December 10, 2021

North Carolina enacts significant income and franchise tax law changes for businesses and individuals. Learn how these provisions may impact your taxes.

Article

November 3, 2021

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

Tax Beat Podcast thumbnail

Podcast

October 28, 2021

32:41

Speakers: Brooks E. Nelson, Sarah McGregor

Find out how states are responding to SALT Cap & what to consider before opting into pass-through entity taxation.

Webinar Recording

June 28, 2021

Wayfair case turns three. Watch our webinar to learn what’s old, new and next for state and local taxes.