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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 31, 2022

Learn more about Colorado's new Retail Delivery Fee effective July 1, 2022. Contact us for assistance with practical applications of collecting and implementing these fees.

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

April 28, 2022

On April 1st, 2022 significant legislation was passed in Georgia addressing various income tax changes. Learn how these updates can impact you or your business.

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

February 9, 2022

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

Article

February 1, 2022

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

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

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.