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    Article

    New Relief For Partnerships And S Corps Reporting International Tax Items On Forms K-2 And K-3

    March 14, 2022

    The IRS now is providing a K-2 and K-3 filing exception for the tax year 2021. Read more to see the qualifications. Read More

    IRS Targets Partnership Losses In New Compliance Campaign

    March 14, 2022

    The IRS has announced a new campaign to crack down on partners who deduct losses that may exceed the basis in their partnership interest. The Partnership Losses in Excess of Partner’s Basis Campaign is part of a larger effort by... Read More

    Helping Technology Companies Untangle the Web of State Tax Complexity

    March 10, 2022

    Technology companies who sell access to software or platforms via the Internet could be subject to complex state and local tax obligations. Read More

    private equity

    State Tax Pitfalls and Traps of Private Equity Investment in the Middle Market

    March 7, 2022

    Private equity (“PE”) groups invest in middle-market companies creating numerous benefits to companies and investors alike; however, it also creates the potential for the state tax posture of the operating company or target company to unknowingly and drastically change. When... Read More

    growth management

    Use State Tax “Opportunity Management” to Fuel Your Growth

    March 7, 2022

    Middle market companies are on a mission to build sustainable growth while simultaneously managing internal and external forces attempting to blindside that growth. Unfortunately, multistate taxes can be one of those forces or an inhibitor to growth (additional cost of... Read More

    Foreign Companies

    Foreign Companies Operating in the U.S. Face Unforeseen State Taxes

    March 7, 2022

    Foreign companies operating in the United States may be surprised to learn they have a taxable presence for state income tax or sales tax purposes even though they may not pay any federal income tax. No PE, No Problem If... Read More

    SALT ALERT: Should Your Company Make the Georgia Pass-Through Entity Election for 2022?

    February 21, 2022

    Georgia’s law has enough unique factors to cause complexity and require analysis before a company (and its shareholders/partners) should decide to make a pass-through entity election. Read More

    income tax nexus

    SALT ALERT: California Expands Income Tax Nexus Web to Catch Remote Companies

    February 17, 2022

    By Brian Strahle At this stage of our online and remote world, most businesses that sell over the Internet are engaging in one or several of the nine activities California asserts will create income tax nexus. The path of activities... Read More

    Parent Of Popular Retailer Timberland Owes $505 Million In Taxes For Intangibles Transfer

    February 14, 2022

    VF Holdings' 2011 acquisition of Timberland Co. has resulted in a $505 million tax bill recently upheld by the Tax Court in TBL Licensing LLC v. Commissioner. Read More

    Tax Groups Push For Immediate Tax Relief As IRS Scrambles To Fix Unprecedented Backlog

    February 14, 2022

    The AICPA and other accounting organizations sent a strongly-worded letter to IRS and Treasury all but demanding that the IRS immediately grant penalty relief and suspend other compliance measures until the IRS solves its many problems. Read More

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