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PA Tax Credit Aggregation

Learn how the Pennsylvania Supreme Court’s decision in Zilka directly impacts Pennsylvania residents who work outside of Pennsylvania and claim credits on their Pennsylvania state and local income tax returns.

House of Representatives Approves Tax Relief for American Families and Workers Act

Learn more about the Tax Relief for American Families and Workers Act, recently approved by the House of Representatives and what it will take to pass the Senate.

IRS Modifies Position on Grantor Trust Tax Reimbursement Clauses

Read more about the CCA memorandum issued on November 28, 2023.
Tax
Kirk Mitchell | 1.18.2024

Proposed Bipartisan Tax Plan Released – Overview of the Tax Relief for American Families and Workers Act of 2024

Learn more about the proposed Tax Relief for American Families and Workers Act of 2024 and the highlights included within the Act.
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OH CAT Update

Learn more about Ohio’s Commercial Activity Tax (CAT) enacted on July 4, 2023, including elimination of the annual minimum tax and increases to gross receipt exclusions.

PA Grantor Trust

Uncover the changes to the Pennsylvania Tax Code Senate Bill 815, now Act 64 of 2023 relating to the taxability of income received by resident and nonresident trusts.

Shocking! A Dealer Reporting EV Sales to the IRS is Confusing!

Learn more about the confusing requirements of auto dealers that sell electric vehicles and the highlights of the 2023 process for reporting EVs.

Dealers Get an Extension for Time-of-Sale Reports for EVs

Learn more about the IRS-released Rev. Procedure 2023-38 that extends the three-day time period through January 16.
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Digital Products and Services Tax Unclear

Learn More about the taxation of digital products and services and the evolving state definitions and inconsistent legal rulings.

Marginal Well Credit Back to Zero for 2023 Tax Year

Learn more about Notice 2023-58 the recent release from the IRS and see if you qualify.
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