Tax Advisory Services – State and Local Taxes (SALT)

Specialized services to help clients meet all of their tax compliance and planning needs.

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PRIMARY CONTACT: Stephen R. Worth CPA, JD

For most companies and organizations, state and local taxes represent the majority of the overall tax burden. 

With the growing complexity of these state and local taxes, many companies may not even realize they have incurred liabilities, leading to unforeseen tax exposure, interest, and penalty payments. This complexity only continues to grow with the ever-changing and evolving state and local tax legislation.

As state and local governments continue to align their tax systems with their fiscal challenges, business must state focused on the changing landscape of their state and local tax obligations.  Doing so is integral to ensure your business operations are aligned with the state and local tax systems in a tax efficient manner – both in the long and short term. 

Our state and local tax professionals are poised to advise you on all state and local tax-related issues, including tax technical, processes, controversy, and multi-jurisdictional complexities, as well as assist you in minimizing state and local taxes and driving tax efficiencies.

SALT Tax Advisory Services

Capitol Building
Abandoned/Unclaimed Property

Capitol Building
Excise and Motor Fuels Tax

Capitol Building
Multistate Income, Franchise and Gross Receipts Tax

Capitol Building
Property Tax

Capitol Building
Sales and Use Tax

Capitol Building
Sales and Use Tax Compliance Advice and Services

Capitol Building
State Credits and Incentives

Our active participation in Prime Global, an award-winning association of worldwide public accounting and consulting firms, provides access to specialists in more than 90 countries, ensuring that your tax needs are met in the U.S. and throughout the world.  

case studies
 
                                    Company impacted by ransomware.
big problem:
Company impacted by ransomware.
big thinking:
Restore system on-site and avoid six-figure ransom.
 
                                    Inefficient tax credit realization.
big problem:
Inefficient tax credit realization.
big thinking:
Identified a $900,000 tax credit, nearly twice as much as prior years.
our thoughts on

Summary of President Biden’s 2025 Revenue Proposals Released in Treasury’s Greenbook

Read more about the current Greenbook proposals.

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The Importance of Certified Business Valuation Professionals

Learn more about the United States Tax Court opinion in the case of Estate of Scott M. Hoenshied v. Commissioner of Internal Revenue.

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IRS Tax-Exempt and Governmental Entity New Compliance Programs

Learn more about new compliance programs for tax-exempt hospitals as well as tax-exempt collectives using name, image, and likeness (NIL) agreements with student-athletes.

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Employee Retention Credit: IRS’s Voluntary Disclosure Program Expiring on March 22, 2024

Learn more about the Voluntary Disclosure Program.

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Pillar Two is Here; Is Your Company Ready?

Explore the BEPS Pillar Two tax framework, which includes the Global Anti-Base Erosion (GloBE) tax that aims to ensure multinational companies with over €750 million in revenue pay at least a 15% minimum tax rate globally.

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Not-For-Profit Tax Credit Opportunities Included in the Inflation Reduction Act

Learn more about the main goals of the Inflation Reduction Act ("Act").

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E-Filing for Form 990-T and Form 1120-POL Temporarily Unavailable

Learn more about the temporarily unavailable e-filing for form 990-T and form 1120-POL.

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