Insights

Learn Coronavirus State and Local Fiscal Recovery Fund considerations for pass-through entities when distinguishing sub-recipients from contractors.

IRS releases more guidance for Schedules K-2 and K-3. See if your partnership or S corporation may qualify for this new limited exception to filing Schedules K-2 and K-3.

We provide guidance on Beneficial Ownership Information Reporting for Closely Held Businesses. Learn about BOI reporting, who must file a report & more.

Learn what are the new TSA Security Directives, why is the TSA introducing new Security Directives, who is impacted, what are the deadlines & more.

Learn more about Novation and Change of Name Agreements, and what government contractors need to consider when buying or selling a contract.

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 recently released final regulations (2022 Subpart F Regulations) addressing the treatment of domestic partnerships for Subpart F issues.

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

Learn about recently released final regulations on the foreign tax credit (“FTC”). Contact our International Tax advisors with questions.

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.