Ideas & Insights

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.

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

Fund management companies face difficult challenges in determining their state income tax filing obligations and apportionment rules.

Taxpayers often experience compliance challenges, but managing risks affords taxpayers an opportunity to get ahead of common CAT missteps.

By preparing for a sale through sell side tax due diligence, a seller can fix issues before they are identified by a potential buyer.

Private equity companies have become inundated with state income tax issues as portfolio company investments have shifted to partnerships and LLCs.

Sales and use tax is an area of risk not always given the attention it deserves by private equity deal-makers

Companies often overlook payroll and employment taxes during transactions. Learn how to avoid this potentially costly mistake.