Insights

Blog

D.C. Council Eliminates Most QHTC Tax Incentives

The District of Columbia’s Fiscal Year 2021 Budget Support Emergency Act of 2020 (A23-0404),... more
August 31, 2020
Blog

Prolonged Telecommuting Presents Difficult State Tax Reporting Issues

The COVID-19 pandemic has resulted in many businesses changing the way they conduct their... more
August 19, 2020
Blog

CARES Act Triggers Maryland’s Automatic Decoupling

On June 12, 2020, the Maryland Comptroller issued its report to the Governor and General Assembly... more
July 16, 2020
Blog

Maryland Expands Pass-through Entity Tax to Circumvent Federal SALT Limitation

Maryland has become the most recent state to adopt a workaround to the federal $10,000 state and... more
May 26, 2020
Blog

D.C. Updates QHTC Regulations

Effective May 1, 2020, the District of Columbia amended its regulations pertaining to Qualified... more
May 18, 2020
Infographic

Sales Tax Landscape for SaaS Companies

In June 2018, the U.S. Supreme Court issued its decision in the South Dakota v. Wayfair, Inc. case,... more
May 5, 2020
Blog

Will COVID-19 Alter Business’s State Tax Footprint?

The COVID-19 outbreak and the efforts to slow the spread of the virus have resulted in many... more
April 2, 2020
Blog

States Continue to Adopt Federal SALT Limitation Workaround

In the past year, several states have created a pass-through entity tax (PET) to circumvent the... more
February 7, 2020
Blog

Refundable Tax Credit For D.C. Retail Businesses

Businesses in the District of Columbia should not overlook the Small Retailer Property Tax Relief... more
February 4, 2020
Blog

Can I Give a Tax-Free Gift to My Non-U.S. Citizen Spouse?

U.S. citizens married to non-U.S. citizens often want to know how much they can give to their... more
January 13, 2020
Blog

How Do I Value Collectible Assets for Estate Tax Purposes?

Collections containing paintings, coins, jewelry, sculptures, antiques, books, vases, silverware... more
October 22, 2019