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Use Tax Audits Can Be Triggered by Imported Goods

If you have been reading Berdon blogs for any time now, you are probably familiar with use tax, the other side of sales tax. Use tax is imposed on the […]

Pass-Through Entity Tax Election – Don’t Wait Until Next Year to Decide

Leading up to March 15, I spent a lot of time advising clients in connection with the pass-through entity tax (PTET) election for the 2021 tax year—whether and how to […]

Interested in Claiming State Tax Credits and Incentives?

State governments offer tax credits and incentives to attract new businesses and retain business operations within their jurisdictions. States sometimes create their own versions of federal credits (e.g., Research and […]

Pass-Through Entity Tax Has Had Unexpected Consequences

Looking back on 2021, I would say the most noteworthy development of the year in state and local tax was the pass-through entity tax (“PTET”). The Tax Cuts and Jobs […]

Handling State Tax Filing Delinquencies via Voluntary Disclosure

As a state and local tax professional, I often advise clients on their state tax filing requirements from a prospective perspective (i.e., analyzing the state tax implications of potential business […]

Potential Tax Savings for Pass-through Entity Owners

If you receive income from a pass-through entity (PTE) such as a partnership, an S Corporation, or a multi-member limited liability company, you could potentially lower your federal personal income […]

Signed a commercial lease in Manhattan? Let’s talk about CRT.

You are planning to open a business location in Manhattan. You find a great space in the heart of Manhattan and quickly sign the lease agreement. By doing so, you […]

2020 Teleworking and the Threat of Double Taxation

Due to the COVID-19 pandemic and the stay-at-home orders that followed, many employees telecommuted for substantial portions of 2020, and worked from places different from their regular work locations. When […]

Before You Hoist Sail, Check Out the Sales and Use Tax Implications

Now may seem like the perfect time to head to the open waters and experience the feeling of fresh air on your face and wind in your hair. But before you […]