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Articles Life Sciences & Pharma State and Local Tax

State Tax Nexus Issues for Pharmaceutical and Life Sciences Companies

“Nexus” is a Latin term that means connection. In terms of determining exposure to state and local taxes, states will…

Jenna McDonoughSeptember 23, 2021

Articles Culture Firm News & Announcements News

An Unlimited Work Options Policy: A “Better Way” to Approach the Future

This past year has felt like living in a snow globe. You know, the ones that look like an entire…

WilkinGuttenplanAugust 31, 2021

Articles Real Estate

Cost Segregation as a Strategy to Reduce Your Tax Bill

A cost segregation study is a tax planning strategy that many real estate entities take advantage of to increase immediate…

Jenna McDonoughAugust 3, 2021

Articles Tax Services

Capital Gain with No Tax Due?

The Benefits of Possible Qualified Small Business Stock Gain Exclusion Under Section 1202 A frequently encountered transaction on a personal…

Jimmy MontgomeryAugust 3, 2021

Articles Estate and Trust

Biden Administration’s Proposed Tax Changes Could Affect Estates and Trusts

At the end of May, the Treasury released the Green Book (the fiscal year 2022 budget), which included an outline…

WilkinGuttenplanJuly 7, 2021

Articles Individual Tax Real Estate

Can I Write-Off My Vacation Home?

With the kickoff of summer and traveling back on the radar, vacation house rentals are a hot topic. This article…

Jenna McDonoughJuly 6, 2021

Articles COVID-19 State and Local Tax

Telecommuting Nexus for the Post-COVID Business World

Nexus is defined as a relationship or connection between two or more parties. Tax laws use the term “nexus” to…

Jenna SanfilippoJune 30, 2021

Articles State and Local Tax

Significant Tax Changes for New York Under 2022 Budget

The recently passed New York State 2022 fiscal budget legislation includes changes to corporate franchise tax, personal income tax, sales…

WilkinGuttenplanJune 24, 2021

Articles Life Sciences & Pharma

Revenue Recognition for Pharmaceutical Companies: Gross to Net and ASC 606

The Financial Accounting Standards Board’s (“FASB”) revenue recognition standard titled Revenue from Contracts with Customers, commonly referred to as ASC 606,…

Maria MauricioJune 8, 2021

Articles Estate and Trust

Did You Know? “Allocating Estimated Tax Payments to Beneficiaries”

Fiduciaries of trusts or final-year estates possess the ability to funnel estimated tax payments made at the trust or estate…

Alexander PisaniFebruary 22, 2021

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