Tag: state and local tax

Salary.com - MFA Customer Story
MFA Customer Story: Salary.com

What started as tax and audit support for Salary.com has evolved into strategic finance, staffing…

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TAMR Case Study Header graph of financial growth
MFA Customer Story: Tamr

Tamr, a high-growth, venture-backed software company turned to MFA to help maximize growth, efficiency and…

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PPP and State Tax Implications
IRS Rules on Federal PPP Expense Deductions; State Tax Questions Remain

The IRS issued a ruling allowing federal tax deductions for PPP expenses, but questions remain…

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Sales/Use Tax and e-Commerce
Sales and Use Tax & Value Added Tax Pitfalls for e-Commerce Businesses

When selling online to customers within the U.S. and internationally, e-commerce businesses should consider several…

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SALT Deduction Cap Does Not Apply to Pass-Throughs
IRS Clarifies That SALT Deduction Cap Does Not Apply to Pass-Through Entities

The IRS announced state and local income taxes will be deductible at the pass-through entity…

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Navigating Salt and Local Tax and COVID 19 Relief
Navigating State and Local Tax Relief During The Pandemic

As businesses continue to assess the myriad implications of the COVID-19 pandemic, one area of…

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Remote Employees & Payroll Tax Exposures
Year-End Payroll Tax Withholding Exposure & Impact from Remote Employees

As year-end approaches, and many employees continue to work remotely, companies should again assess their…

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State Reaction to CARES Act
State Legislative & Administrative Reactions to the CARES Act

Some CARES Act provisions that states have decoupled from include the increased business interest expense…

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State and Local Tax Effects of Telework
Teleworking Employees and the Resulting SALT Effects

Three important state and local tax (SALT) effects that could result from teleworking employees, including…

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New York Tax - CARES Act
New York Becomes First State to Decouple from Key Business Tax Provisions of the CARES Act

New York became the first state to decouple from particular features of the CARES Act…

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