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Insights & Resources • Filed under What seemed like a simple request—“Can you help us fill out a reconciliation form?”—turned into a multi-state sales tax discovery and a significant refund opportunity. As our State and Local Tax (SALT) team dug into the request, it became clear there was more going on beneath the surface. A…

Insights & Resources • Filed under Georgia’s film tax credit has transformed the state into a thriving hub for film, TV and digital entertainment productions from around the world. If you’re planning to film in Georgia, understanding how the tax credit works and how to qualify is essential to maximizing your financial incentives. What is…

Insights & Resources • Filed under On August 28, 2025, the IRS released Rev. Proc. 2025-28, which provides anticipated guidance for taxpayers on how to comply with the new requirements for research or experimental (R&E) expenditures under Internal Revenue Code (IRC) Sections 174, 174A and 280C, as amended and added by the One Big Beautiful…

Insights & Resources •   The One Big Beautiful Bill Act redefines the landscape of international taxation, prompting multinationals to reassess entity structures, optimize foreign tax credit strategies, and prepare for a new compliance era. With permanent rate changes and simplified deduction regimes, companies that act early will gain a strategic edge in managing global…

Insights & Resources • Filed under Summary of Major Business Provisions On July 4, 2025, President Trump signed into law H.R. 1, also known as the “One Big Beautiful Bill Act,” which is Public Law 119-21. The massive 940-page bill extends most of the 2017 TCJA tax provisions, adds completely new tax breaks, dismantles clean…

Insights & Resources • Filed under Ownership changes are exciting inflection points for growing companies. Whether it’s a private equity investment, a management buyout or a strategic acquisition, these transitions often bring fresh capital, new goals—and a new level of financial discipline. One of the first noticeable shifts tends to happen in the audit process….

Insights & Resources • Filed under Summary of Major Individual Provisions On July 4, 2025, President Trump signed into law H.R. 1, dubbed the “One Big Beautiful Bill,” Public Law 119-21. The 940-page bill extends most of the 2017 TCJA tax provisions, adds new tax breaks, ends clean energy incentives, and substantially reduces federal spending…

Insights & Resources • Filed under The Competitive Edge of Knowledge In today’s dynamic business climate, organizations can no longer afford to treat knowledge as an afterthought. The ability to effectively manage internal knowledge has emerged as a defining advantage—one that can drive speed, innovation and resilience across the enterprise. Whether onboarding new talent, scaling…

Insights & Resources • Filed under Florida repealed the state sales tax imposed on rent or license fees for the use of real property (commercial rentals) under section 212.031, Florida Statutes (F.S.) as of October 1, 2025. State sales tax or discretionary sales surtax does not apply to rent or license fees for rental or…

Explore how the One Big Beautiful Bill Act (OBBBA) redefines charitable tax deductions and nonprofit governance. Learn what these changes mean for donors, corporations, and institutions navigating a new philanthropic landscape.

Insights & Resources • Filed under State and local tax laws are constantly evolving, creating challenges for businesses trying to stay compliant. The SALT Brief is a regularly updated resource that highlights key legislative changes, regulatory updates and policy shifts across the US. Table of Contents July 2025 California California extends the pass-through entity elective…