Filing Composite Returns for Partners in Multiple States: A Guide for Pass-Through Entities
How composite returns simplify state tax filing for nonresident partners in PTE, from eligibility, pros and cons, and filing requirements.
State by State Corporate Tax Rates Compared for 2025
2025 corporate tax rates across states, including federal rates, states with no corporate tax, and how tax structures impact business costs.
Percentage Depletion Explained: How Oil and Gas Investors Can Maximize Tax Deductions
Learn how oil and gas investors use the 15% percentage depletion rate to lower taxable income. See who qualifies, key limits, and IRS eligibility rules.
IRS Issues Temporary Tip & Overtime Deduction Guidance: What Employers Must Know
Learn what employers must do before the 2025 tax season to Stay compliant with the IRS’s new tip and overtime deduction rules under the One Big Beautiful Bill Act.
Tax Treatment of Intangible Drilling Costs (IDCs)
We’ll guide you through the tax treatment of Intangible Drilling Costs, to ensure you are compliant, and get the most out of your investment.
Georgia’s PTET Election (2025 Guide): How Business Owners Can Cut Federal Taxes
Learn how Georgia’s Pass-Through Entity Tax (PTET) helps business owners bypass the $10,000 SALT deduction cap.
Remote Work and Utah Nexus: How One Employee Can Trigger Tax Obligations
We’ll focus on Utah nexus, including what it means and how remote employees can trigger it, and practical steps to take to avoid surprises.
How Tariffs Impact Taxes, Cash Flow & Compliance in Global Trade
The impact of tariffs in your business’ tax strategy, to ensure you account for compliance, and save money where possible.
Eliminating Taxes on Tips and Overtime: What It Means for Workers
In this blog, we’ll walk you through the changes, how they impact you, and how to ensure you make the most of your tips and overtime.
Oil & Gas Investment Tax Deductions: Navigating Passive Activity & At-Risk Rules
Learn how oil and gas investments can create tax deductions under IRS rules. Understand passive activity and when losses can offset your ordinary income.