Insights

Aug 24
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Sales Tax Treatment of SaaS – The Convergence of a Broadening Tax Base and Economic Nexus

Recent changes in sales tax laws throughout the country have significantly impacted both sellers... more
Blog

What Does D.C. Initiative 82 Mean For D.C. Restaurant Owners If Passed?

November 8, 2022 is General Election Day in the District of Columbia (D.C.) and D.C. residents have... more
August 9, 2022
Blog

New Maryland Sales Tax Law Eliminates Tax on Certain Purchases of Digital Products by Businesses

Maryland’s General Assembly has enacted House Bill 791, which narrows the scope of digital... more
June 9, 2022
Blog

U.S. Supreme Court Denies Challenge to SALT Cap

On April 18, 2022, the U.S. Supreme Court denied to hear a case brought by New York, Maryland,... more
April 28, 2022
Blog

Virginia Jumps on the SALT Workaround Bandwagon

Virginia has enacted legislation (Senate Bill 692) to implement an elective pass through entity... more
April 14, 2022
Blog

Dissecting Maryland’s Sales Tax on Digital Products: Part 4 – The Tiered Approach to Sourcing Sales

Last year, the Maryland General Assembly enacted House Bill 932, which made the sale of digital... more
March 25, 2022
Blog

Dissecting Maryland’s Taxation of Digital Products: Part 3 – Some Continued Education and Nonprofit Organization Events are Taxable

Last year, the Maryland General Assembly enacted House Bill 932, which made the sale of digital... more
February 15, 2022
Blog

Massachusetts Moves Quickly to Implement Pass-through Entity Tax for 2021

Massachusetts is the most recent state to adopt an elective pass-through entity (PTE) tax. Despite... more
December 6, 2021
Blog

Maryland Pass-Through Entities Making Entity-Level Election

At the end of June, the Comptroller of Maryland finally released its revised income tax forms to... more
August 4, 2021
Blog

Is the SALT Cap Coming to an End?

The Tax Cuts and Jobs Act (TCJA) was one of the largest pieces of tax legislation passed within the... more
May 5, 2021
Blog

Maryland Enacts Much-Needed Research & Development Credit Overhaul

On April 13, 2021, Maryland’s Governor Larry Hogan signed Senate Bill 196 into law, which makes... more
April 30, 2021
Blog

Legislation in Virginia Requires Pro Forma Combined Reports Due July 1st

Virginia’s General Assembly has considered legislation for mandatory unitary combined reporting... more
April 12, 2021