Ideas & Insights

A sales tax bad debt analysis and review can provide necessary cash flow for many businesses in a distressed economy.

Corporate taxpayers filing a consolidated return have an added layer of rules to navigate when carrying back a net operating loss.

State tax cash-flow maximization and risk minimization are available for private equity groups and their portfolio companies.

Cash-flow maximization and support opportunities are available to the fashion and beauty industry reeling from COVID-19.

Delaware notices advise companies to either participate in the state’s unclaimed property VDA Program or be subject to an audit.

State tax considerations and opportunities as the pandemic impacts grocer revenues, supply chains and employment.

Immediate and retroactive expensing of qualified improvement property creates tax saving opportunities for taxpayers.

State and local tax opportunities are available for restaurants for cash flow maximization and support during the pandemic.

New proposed regulations provide helpful examples of business entertainment and meals deductions still permissible after TCJA restrictions.

Department issued compliance alert explains the sales and use tax collection responsibilities for marketplace facilitators and sellers.

Corporate income tax regulations provide procedures for pass-through entities to elect to be taxed as C corporations.

Favorable classification available for retailers selling private label products and consumer products companies using contract manufacturing

Three states have prescriptions for opioid taxes on manufacturers and distributors. Here’s what you need to know.

Companies investing in the U.S. must consider how the new regime of state and local sales and use tax nexus may affect their organization.

Certain perishable meat manufactures, processors, and sellers may be eligible for a reduced business and occupation tax rate.

Retailers should assess gift card procedures including an annual review of reporting, sales tax, unclaimed property and more.

Economic sales and use tax nexus laws are gaining momentum as states make a direct challenge to traditional physical presence standards.

Economic sales tax nexus is complicated following Wayfair. Brush up on the change and take a 5-question quiz to identify next steps.

Economic sales tax nexus laws permitted by the Court; physical presence sales tax nexus is no longer the Constitutional standard.

While Fulfillment by Amazon can provide advantages to consumer products businesses there are key areas you should address to ensure success.