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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…
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…
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…
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…
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…
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…
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)…
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…
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…
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…
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…
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…
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…
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…
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…
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…
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…
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…
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…
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…
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…
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…
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…
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…
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…
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…
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…
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…
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…
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…
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…
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…
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…
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…
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…
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…
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…
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)…
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…
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…
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…
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…
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…
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…
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…
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…