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U.S. Tax Planning Opportunities for Bona Fide Residents of Puerto Rico

At a glance: The main takeaway: There are several lucrative tax benefits and incentives available to certain U.S. taxpayers who relocate…

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Accelerate Your Digital Strategy by Building a Sustainable Framework

At a glance The main takeaway: The foundation of a successful digital transformation strategy begins with establishing the core framework of…

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What’s in the Cards for Gaming? Watch Out for These Industry Disruptors

At a glance The main takeaway: Gaming has grown into a billion-dollar global industry, bringing both areas of opportunity and increased…

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Patch or Be Hacked

At a glance The main takeaway: A successful automated patching program needs to be augmented with a vulnerability management program that…

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Partnerships and S Corporations: What to Expect from Schedules K-2 and K-3

At a glance The main takeaway: Many partnerships and S corporations are required to submit a Schedule K-2 and K-3 when…

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Massachusetts SaaS Company Eligible for Single-Factor Apportionment as a Manufacturer

By: Betsy Goldstein, SALT Manager At a glance The main takeaway: A ruling in Massachusetts concluded that a company’s classification…

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New Jersey and California Modify Pass-Through Entity Tax Rules to Expand Benefits

By: Jeff Glickman, SALT Partner At a glance The main takeaway: New Jersey and California amended their pass-through entity (PTE)…

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Multi-Level Marketer’s Web-Based Platform Not Subject to Sales Tax in New York

By: Aspen Fairchild, SALT Senior Associate At a glance The main takeaway: Businesses are continuously trying to keep up with…

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Georgia Election to Pay Tax at the Pass-Through Entity Level

At a glance The main takeaway: Effective beginning the 2022 tax year, Georgia has joined many other states in allowing pass-through…

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Tennessee Rules that Online Cloud-Based Platform is Not Subject to Sales Tax

By: Tina Chunn, SALT Senior Manager At a glance The main takeaway: As more companies offer products and services through cloud-based…

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Accounting, Finance and IT Staffing: Tips to Recruit Top Talent in 2022

At a glance The main takeaway: Companies need to get comfortable with selling job opportunities to talented candidates and shifting their…

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5 ESG Investment Benefits for Management

At a glance Investor expectations: In today’s rapidly changing climate, investors are demanding companies take an active approach towards implementing a…

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4 Key Technology Trends for Real Estate in 2022

At a glance Real estate goes digital: Real estate is just one of the many industries that has embraced new tools…

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The OECD’s Two-Pillar Solution Poses Big Tax Changes for International Businesses. Will You Be Affected?

At a glance The main takeaway: The Organisation for Economic Cooperation and Development’s (OECD) Two-Pillar Solution is intended to address…

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COVID Debt Relief – Bankruptcy and Weighing Your Options

At a glance The main takeaway: In a panel discussion with Graham Stieglitz, Partner at Burr & Forman, we dispelled bankruptcy’s…

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Top 4 Trends in Affordable Housing for 2022

At a glance The main takeaway: Legislative changes, supply chain challenges, diversity and LIHTC compliance are among the key topics that…

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Dentists: Is Your Practice’s Overhead Too High?

At a glance: The Main Takeaway: Many general dental practices operate with excessive overhead eating into profits due to surplus operating…

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Digital Asset Staking: Your Top Tax Questions, Answered

At a glance The main takeaway: A U.S. District Court case out of Tennessee calls into question the taxability of staking…

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Ransomware: King of Cybersecurity Threats

At a glance The main takeaway: The fastest-growing threat facing businesses today is ransomware. There are numerous methods threat actors…

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New Guidance from the IRS Makes Claiming R&D Credits More Complex

At a glance The main takeaway: Taxpayers wishing to claim research and development (R&D) credits for expenditures made in previous years…

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5 Advantages of Partnering with a Dental Service Organization

At a glance Demand for DSOs: Dental service organizations (DSOs) are growing in popularity because they can absorb time-consuming business management…

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The Evolution of ESG: From Niche to Mainstream

At a glance ESG coming of age: ESG investing has grown rapidly over the past decade with no signs of slowing…

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Bank Benchmarking Helped Two Global Restaurant Brands Reduce Service Fees by 20%

At a glance The main takeaway: You may be overpaying for your banking services. Carl’s Jr. and Hardee’s benchmarked their banking…

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Virginia Residents: You May Pay Double State Tax on Pass-Through Entity Income

By: Jeff Glickman, SALT Partner At a glance The main takeaway: The decision of making a Pass-Through Entity Tax election…

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Washington Sources Service Revenue to Location Where Customer Received Benefit

By: Aspen Fairchild, SALT Senior Associate At a glance The main takeaway: Determining how to source service revenue for state…

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Gain From the Sale of Federal Environmental Credits Treated as Apportionable Income in Wisconsin

By: Jess Johannesen, SALT Senior Manager At a glance The main takeaway: A ruling by the Wisconsin Tax Appeals Commission…

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Part I: Are Your Business’s Intellectual Property Rights Protected?

At a glance The main takeaway: Business owners need to be more vigilant about protecting their intellectual property (IP) in today’s…

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Dentists: Are You Considering Your Patient’s Risk Tolerance?

At a glance: The main takeaway: Dentists may be the experts on dental health care, but your patients are the experts…

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4 Steps to Navigate COVID-19 Debt

At a glance Pandemic debt poses problems: Debt resolution remains a challenge for many restaurants, due to COVID-19-induced lockdowns and the…

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North Carolina Businesses Set to Receive a New Wave of COVID-19 Financial Relief

At a glance:  The main takeaway: Through January 31, 2022, eligible businesses across North Carolina can apply for grant money to…

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New HITRUST Reporting Options Aim to Fill Major Gaps in the Market

At a glance The main takeaway: The Health Information Trust (HITRUST) Alliance updated reporting options for assessments and certifications to provide…

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Embrace Technology to Combat the Labor Shortage in Your Dental Practice

At a glance The main takeaway: The dental industry continues to face labor pressure and increase patient demand, but by embracing…

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The Good News About Build Back Better Act (BBBA) Not Moving Forward

The Full Story The BBBA eliminates a permitted exclusion in the Net Investment Income tax provisions by subjecting all trade…

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The Bad News Not Being Reported on the Demise of the Build Back Better Act

At a glance The main takeaway: With the demise of the Build Back Better Act (BBBA), a clause from a 2017…

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1031 Exchanges –Navigating Related Party Exchanges

At a glance: The main takeaway: With careful tax planning, 1031 exchanges offer taxpayers an opportunity for big savings on income…

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5 Tips to Increase Case Acceptance in Your Dental Practice

At a glance The main takeaway: The key to growing your dental practice is with case acceptance and in order to…

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The DOL Delivers Final Ruling on Reinstated 80/20 Rule

At a glance The main takeaway: The Department of Labor reinstated the 80/20 Rule on “dual jobs” as well as introduced…

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Influencer Marketing Has Taken Over: What is it and How Will Your Business Benefit?

At a glance Not a passing trend: Influencer marketing is hot. In fact, more companies are adding some form of it…

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Catch Them if You Can: Fraud in the Film Industry

At a glance: The main takeaway: The film industry creates an environment that is uniquely vulnerable to fraud – especially tax-related…

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Building a Better AML Program for Money Services Businesses

At a glance: The main takeaway: Businesses that provide any kind of financial services are subject to strict anti-money laundering (AML)…

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5 Ways to Close the Labor Gap in Cybersecurity

At a glance Job security growing pains: With the increase of daily cyberattacks, cybersecurity jobs have become more challenging as pressure…

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IRS Launches New Quality Review Tool for Form 1042-S

At a glance The main takeaway: The Internal Revenue Service’s new quality review tool for Form 1042-S will help withholding agents…

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Double Edged Sword – International Taxation Proposals Under The Recent Build Back Better Act May Result in Increased Tax and Compliance Challenges

At a glance The main takeaway: The latest version of the Build Back Better Act (BBBA), if passed, will modify the…

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R&D Expenses Under the Build Back Better Act

At a glance The main takeaway: Venture Capitalists, private equity firms and companies who heavily invest in R&D may face increased…

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Big Changes for the Crypto World Part 2: How the Proposed Provisions in the Build Back Better Act will Impact Cryptocurrency

At a glance The main takeaway: The Build Back Better Act continues to be debated by the Senate. This bill also…

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Big Changes for the Crypto World Part 1: How the Infrastructure Investment and Jobs Act will Impact Cryptocurrency

At a glance The main takeaway: The Infrastructure Investment Jobs Act was passed by Congress on November 5, 2021 and was…

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Does your Dental Practice Qualify for the R&D Tax Credit?

At a glance: The main takeaway: The R&D Tax Credit provides a lucrative benefit to any company that’s developing or improving…

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Infrastructure Investment Jobs Act and Build Back Better Act: What’s in these Bills and the Impact on You and Your Business

At a glance: The Infrastructure Investment Jobs Act passed by Congress on November 5, 2021 has been sent to President…

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