State and Local Tax Archives

When a VPN Complicates State Income Sourcing

Internal Controls

Remote worker typing on a keyboard connected to VPN

4 Smart Money Moves for College Athletes Navigating NIL and Revenue Sharing

Entertainment, Sports and Media

Student athlete discussing name, image, likeness (NIL) and revenue sharing options with representative

100% Bonus Depreciation Returns — Are You Using the Right Strategy?

Bonus Depreciation

Arrow symbol point two separate directions on a street symbolizing the strategic choice between opting for 100% or 40% bonus depreciation

Fifth Circuit Overturns Tax Court on Limited Partner Self-Employment Tax Exemption

Financial Services

Picture of chess

IRS Issues New CAMT Guidance for Corporations with Partnership Income

IRS

Picture of IRS building

Top 5 Tax Mistakes Law Firms Make — and How to Avoid Them

IRS

Internal Revenue Service headquarters building

Year-End Tax Moves Celebrities and High-Net-Worth Individuals Can’t Afford to Miss

Entertainment, Sports and Media

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Growing Your Business? Don’t Overlook These Multi-State Tax Risks

Compliance

Map with pins representing different business locations across state lines

Multi-State Taxation for Public Companies: How to Avoid Costly Penalties

Nexus

Different U.S. states representing the various state and local taxes public companies have to deal with

2026 Tax Deadlines: Key Dates Your Business Needs to Know

State and Local Tax

Working through a flurry of documents at tax time

From TikTok to Taxes: A New Chapter in the Music Industry Playbook

Business Management

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IRS Reinstates Prior Spinoff Guidance Through Revenue Procedure 2025-30

IRS

Alt-text: IRS reinstates simpler spinoff rules bringing back earlier guidance under Revenue Procedure 2025-30 — simplifying Section 355 transactions