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Article
December 12, 2023
Massachusetts Proposes New Tax Regulations Affecting Cannabis Retail and Marketplace Facilitators
  • Cannabis
  • Tax
December 12, 2023
Massachusetts Proposes New Tax Regulations Affecting Cannabis Retail and Marketplace Facilitators

The Massachusetts DOR has a proposed regulation, 830 CMR 64H.1.9, that could impact out-of-state remote retailers and platforms that host those retailers.

  • Cannabis
  • Tax
Article
December 12, 2023
DC Updates Exemption Policy: Nonprofits Must Renew Tax-Exempt Status Every Five Years
  • Not-for-Profit & Education
  • Tax
December 12, 2023
DC Updates Exemption Policy: Nonprofits Must Renew Tax-Exempt Status Every Five Years

Due to the updated process, it is imperative for nonprofit organizations to be vigilant for expiration notices from the District of Columbia.

  • Not-for-Profit & Education
  • Tax
Article
December 12, 2023
Season of Giving: The Essentials of Charitable Contribution Substantiation
  • Not-for-Profit & Education
  • Tax
December 12, 2023
Season of Giving: The Essentials of Charitable Contribution Substantiation

Individuals and organizations need to be aware of what type of charitable substantiation is required to ensure compliance with IRS regulations.

  • Not-for-Profit & Education
  • Tax
Article
December 08, 2023
Drilling into the Details: Oil and Gas Giant ConocoPhillips Faces Transfer Pricing Compliance Lawsuit
  • Energy
  • Tax
December 08, 2023
Drilling into the Details: Oil and Gas Giant ConocoPhillips Faces Transfer Pricing Compliance Lawsuit

States are beginning to file interstate transfer pricing compliance charges, ensuring that transfer pricing is not being used for tax avoidance purposes.

  • Energy
  • Tax
Article
December 08, 2023
Year-End Tax Planning for the Construction Industry
  • Construction
  • Accounting, Tax
December 08, 2023
Year-End Tax Planning for the Construction Industry

With few weeks left to close the books for the year, it’s time for construction businesses to be proactive and engage in year-end tax planning.

  • Construction
  • Accounting, Tax
Article
December 06, 2023
IRS Alerts Signal Imminent Transfer Pricing Audits
  • Tax
December 06, 2023
IRS Alerts Signal Imminent Transfer Pricing Audits

More than ever, it is recommended that companies have the appropriate transfer pricing documentation supporting these strategies and policies.

  • Tax
Article
December 04, 2023
Tennessee Taxpayers Beware: Tennessee’s Tax Law has Changed Filing Requirements for the 2023 Business Tax
  • Tax
December 04, 2023
Tennessee Taxpayers Beware: Tennessee’s Tax Law has Changed Filing Requirements for the 2023 Business Tax

Earlier this year, Tennessee made changes to its Business Tax, which is separate and distinct from its Franchise & Excise Tax.

  • Tax
Article
December 04, 2023
Connecticut’s Pass-Through Entity Tax to be Optional for 2024
  • Tax
December 04, 2023
Connecticut’s Pass-Through Entity Tax to be Optional for 2024

Connecticut taxpayers preparing for 2024 should be reminded of changes to the pass-through entity tax, which is optional plus there are changes to the tax base calculation.

  • Tax
Article
November 30, 2023
Florida’s New Foreign Ownership Restrictions Upheld Despite Controversy
  • Tax
November 30, 2023
Florida’s New Foreign Ownership Restrictions Upheld Despite Controversy

Florida's groundbreaking legislation restricting foreign principals from certain countries from acquiring substantial economic interests has managed to withstand legal scrutiny.

  • Tax
Article
November 30, 2023
The New $600 Reporting Rule Has Been Delayed
  • Tax
November 30, 2023
The New $600 Reporting Rule Has Been Delayed

Due to the complexity of implementing the new law, the IRS delayed the $600 reporting requirement last year to 2023.

  • Tax
Article
November 29, 2023
Important Changes to Ohio Commercial Activity Tax (CAT) Exclusion and Annual Minimum Tax
  • Tax
November 29, 2023
Important Changes to Ohio Commercial Activity Tax (CAT) Exclusion and Annual Minimum Tax

Ohio’s 2023 budget bill contains significant changes to the Ohio Commercial Activity Tax (CAT), which will soon take effect.

  • Tax
Article
November 28, 2023
Revamping Tax Rules: California Updates Alternative Apportionment Procedures
  • Tax
November 28, 2023
Revamping Tax Rules: California Updates Alternative Apportionment Procedures

The California Office of Administrative Law approved amendments to the California Code of Regulations, Title 18, Section 25137.

  • Tax
Article
November 27, 2023
2023 Year-End Tax Planning Guide Now Available
  • Tax
November 27, 2023
2023 Year-End Tax Planning Guide Now Available

Throughout the guide, you will find helpful links and tax insights that spotlight opportunities and action items for planning in 2023 and beyond.

  • Tax
Article
November 27, 2023
Partnerships and S Corporations May Not Deduct Certain Charitable Contributions
  • Not-for-Profit & Education
  • Tax
November 27, 2023
Partnerships and S Corporations May Not Deduct Certain Charitable Contributions

A QCC is a charitable donation of a qualified real property interest to an eligible organization exclusively for conservation purposes.

  • Not-for-Profit & Education
  • Tax
Article
November 22, 2023
New York City Allows Cannabis Operators to Deduct Business Expenses from Local Taxes
  • Cannabis
  • Tax
November 22, 2023
New York City Allows Cannabis Operators to Deduct Business Expenses from Local Taxes

The signing of this bill by Governor Kathy Hochul marks a significant milestone for the cannabis industry in New York City.

  • Cannabis
  • Tax