Ideas & Insights

Now that we are post-Brexit and new rules have been released, companies must quickly move from planning to execution stage.

Applications to sell unused state net operating losses and state research and development credits available the week of May 1, 2020.

Effective July 1, Maryland has exempted from sales and use tax the sale of certain personal property to qualified data centers.

Technology subsectors are not immune to the economic shock of COVID-19. However, they could see growth during this perilous environment.

New or broader sales taxes or gross receipts taxes on digital goods and services may provide states much needed revenue.

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

Businesses in the technology industry may benefit from a roadmap of cash-flow maximization considerations during the COVID-19 pandemic.

With evolving tax regulations on a federal, state and international level, understand the key tax due diligence when selling.

The Michigan Department of Treasury issued a letter ruling detailing the sales tax treatment of various information services.

Skepticism regarding artificial intelligence is understandable, but it’s often based on a misunderstanding of what AI really is.

Program offers credit against the corporation business tax and the gross income tax for certain digital media content expenses.

The Wayfair decision doesn’t just affect online retailers. Technology businesses must address resulting state sales taxes, too. Learn more.

The IRS is reconsidering the traditional rule requiring revenue to satisfy the active trade or business requirement of section 355.

Qualifying New Jersey technology and biotech companies may sell unused NOLs and R&D credits to certain corporate taxpayers.

Learn ways to address your sales and use tax obligations related to digital goods and services provided by your technology business.

Effective Nov. 1, 2017, the District of Columbia Office of Tax and Revenue has revised the Qualified High Tech Company (QHTC) sales and use tax ...