State and Local Tax Archives

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

Business Management

Content creator making videos

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

State Conformity Planning Considerations Following Passage of the OBBBA

Government

image of glasses

One Big Beautiful Bill Act Expands 100% Depreciation Expensing Opportunities

Bonus Depreciation

image of a bridge

California Finalizes Major Market-Based Sourcing Changes for Services and Intangibles

Audit

California Market-Based Sourcing: What Changed & Who’s Affected: Asset Managers, Professional Service Firms, Tech / SaaS, Manufacturers with Services, Government Contractors

Should You Automate Your Multi-State Tax Compliance?

Nexus

Conceptual image about seeing an accurate picture when it comes to multistate tax compliance

How Tariff Changes Could Affect Your State Tax Profile

Manufacturing

Manufacturing shipping containers surrounding compass

Answers to Your FAQs About Section 174 R&D Expensing

IRS

Lab where research and development is taking place

The Future of Public Law 86-272 in the Digital Age

Digital Assets

How to Manage Deductions Under the New $40,000 SALT Cap and PTET Rules

State and Local Tax

Aerial view at sunset of Manhattan below 30th Street (along 5th Avenue)

4 Critical Tax and Accounting Considerations for Cannabis and Hemp Contract Manufacturing Arrangements

Accounting

Modern and transparent greenhouse on the outside

New Tax Law Includes Numerous Provisions Affecting Real Estate Industry

Bonus Depreciation

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