The Future of the SALT Cap: Ways You Can Prepare Now for Potential Scenarios
The SALT deduction's future is uncertain ahead of its scheduled sunset at the end of 2025. Here's how taxpayers can prepare for potential outcomes.
Hurricane Helene: Deadline Extensions, Penalty Relief, and Insights from the PBMares Tax Team
The IRS took action quickly after Hurricane Helene traveled 400+ miles, claiming lives and wreaking havoc in the Southeast. Learn about the important information regarding deadline extension and penalty relief.
Podcast | PTET: Pass-Through Entity Taxation
Lori Roberts, PBMares Tax Director, discusses Pass-Through Entity Tax (PTET) in our latest podcast.
State and Local Tax Policy: 2024 Preview
Highlights and need-to-know policy landscape as the 2024 state legislative sessions begin.
Wayfair Turns Five: A Coming of Age Story
With so many questions remaining five years after Wayfair, sales and use tax nexus planning remains critically important.
State income tax law changes for the second quarter of 2023
A summary of state and local income tax updates enacted during the quarter ending June 30, 2023, which may impact current and deferred tax provisions
Pass-through entity elections are here to stay: What you need to know
Pass-through entity elections are creating tax planning complexity. This article explains what you need to know and what you should do next.
What Government Contractors Need to Know about PTET
Understanding the rules and laws governing PTETs and various state rules, as well as GAAP guidance, can help make sure government contractors remain compliant and efficient.
Maryland Digital Advertising Tax: Where Are We Now?
Maryland digital advertising tax to have its day in court with oral arguments scheduled with the state supreme court this spring.
A New Frontier in State Taxation: Pass-Through Entity Tax
Designed to eliminate the adverse impacts of the SALT cap, the Pass-Through Entity Tax (PTET) is an optional state income tax that taxpayers may elect to use. However, before deciding whether a PTET election is the right move, there are a variety of issues to consider.