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State and Local Tax (SALT)

Foreign Companies

Foreign Companies in the U.S. Face Unforeseen 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

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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

trust taxation

Trusts May Owe Less Tax to Georgia Under Supreme Court Ruling

October 16, 2019

State taxation of trusts varies widely, based on where a trust is set up, where the trustee resides, where the trust income comes from, and whether the beneficiaries are residents or nonresidents. In short, a trust usually must have some... Read More

federal deductions

The New Normal: State Tax Benefits Reduce Federal Deductions

August 5, 2019

The IRS has finalized regulations that limit federal charitable contribution deductions if a state tax credit is received in return. If the regulations stand, taxpayers will no longer be able to circumvent the $10,000 federal limit on state and local... Read More

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SALT Refunds Clarified

May 2, 2019

Are your state tax refunds taxable by the IRS? It’s complicated… The $10,000 limit on deduction of state and local taxes (SALT) has been controversial since its enactment as part of the Tax Cuts and Jobs Act (TCJA). The IRS... Read More

taxpayers

Tax Planning for Individual Taxpayers: Points to Ponder Regarding the New Tax Law

November 2, 2018

The Tax Cuts and Jobs Act (TCJA) not only made major changes that grabbed headlines but also made tweaks to hundreds of tax rules, leaving taxpayers overwhelmed with questions about what their 2018 tax bill will look like and what... Read More

recording studio close up 1600 x 900

Georgia Musical Tax Credits on my Mind

January 8, 2018

Georgia has always been known for exceptional music talent with home-grown artists like James Brown, REM, Jermaine Dupri, Usher, Ludacris, the Allman Brothers and Alan Jackson. Now Georgia is set to become an even bigger venue for music with its... Read More

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