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Is Your Restaurant Benefitting From This State Tax Strategy?
Many restaurant owners could be uniquely positioned to slice thousands of dollars off their federal tax bill due to the recent proliferation of state-level elective pass-through entity taxes. If your […]
WOTC: A Beneficial Tax Credit for Businesses and Restaurants
Over the past two years, the Employee Retention Credit (ERC) has dominated the headlines in terms of federal tax credits, in particular for the restaurant industry. Now it’s time to […]
State Of Ohio Releases Initial Guidance On Elective Pass-Through Entity Tax
On Friday, August 5th, the Ohio Department of Taxation (ODT) released initial guidance on Ohio’s new elective pass-through entity (PTE) tax. As we reported in June, Ohio Governor Mike DeWine […]
Is It Time To Update Your Sales And Use Tax Compliance Process?
By now, all taxpayers have likely been impacted in some way by the 2018 Supreme Court decision of South Dakota v. Wayfair, which forever altered the sales tax nexus landscape. […]
Understanding The Income Tax Treatment Of The Employee Retention Credit
Many taxpayers have spent the past year reviewing eligibility and filing refund claims for the Employee Retention Credit (“ERC”). The popular tax credit enacted by the CARES Act in March […]
Bill Brings Early Termination Of The Employee Retention Credit
On November 15, 2021, President Joe Biden signed the Infrastructure Investment and Jobs Act (H.R. 3684) into law. This legislation contains a provision that terminates the employee retention credit (ERC) […]