State and Local Tax Archives

Navigating U.S. Tax and Regulatory Requirements: A Guide for International Companies

International Tax

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When a VPN Complicates State Income Sourcing

Internal Controls

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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

Texas Proposes Adopting Rolling IRC Conformity for Total Revenue and COGS

Manufacturing

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Chicago Enacts Social Media Amusement Tax and Increases Personal Property Lease Tax to 15%

IRS

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

Bonus Depreciation

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

Financial Services

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IRS Issues New CAMT Guidance for Corporations with Partnership Income

IRS

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

IRS

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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

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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