Authored By Jason Pritchard, GreerWalker
Effective as of July 1, 2024, the NC legislature has changed its economic nexus standard for sales tax. The new law (NC H.B. 228) repeals North Carolina’s 200 transaction based economic nexus annual threshold for purposes of requiring remote retailers and marketplace facilitators to collect and remit North Carolina sales and use tax. This law […]
Authored By RSM US LLP
We highlight five key tax considerations for industrial merger and acquisition deals.
Authored By RSM US LLP
The evolving retirement plan landscape opens opportunities for companies to review employee compensation packages and consider changes to their plans.
Authored By RSM US LLP
Actions for broker-dealers to take ahead of customer protection rule amendments.
Authored By Ryan Poage, GreerWalker
In the complex world of mergers and acquisitions (M&A), a sell-side Quality of Earnings (QoE) report plays a crucial role in determining a company’s financial health and sustainability of its earnings. Far from being an unnecessary expense or an added complexity, a QoE report is a powerful tool that can provide key insights to both potential sellers and buyers, streamline the transaction process, and help maximize sale value.
Authored By GreerWalker
In 2024, we are thrilled to be celebrating GreerWalker’s 40th anniversary. While this milestone gives us a chance to reflect on our past success, it also offers us the opportunity to look forward to the future. We are proud of the reputation we have built over the past 40 years. As we look to the […]
Authored By RSM US LLP
Manufacturers navigate tighter environmental regulation, and those tapping tax credits must understand environmental requirements.
Authored By RSM US LLP
IRS releases guidance on how the FTC and DCL rules will work with the new GloBE Model Rules. The temporary FTC relief period has also been extended.
Authored By RSM US LLP
Learn how to identify early signs of fraud and apply best practices in an internal investigation to reduce the financial impact of fraud.
Authored By GreerWalker
In the complex world of mergers and acquisitions (M&A), a sell-side Quality of Earnings (QoE) report plays a crucial role in determining a company’s financial health and sustainability of its earnings. Far from being an unnecessary expense or an added complexity, a QoE report is a powerful tool that can provide key insights to both potential sellers and buyers, streamline the transaction process, and help maximize sale value.
Authored By Eric Ritz, GreerWalker
In the complex world of mergers and acquisitions (M&A), a sell-side Quality of Earnings (QoE) report plays a crucial role in determining a company’s financial health and sustainability of its earnings. Far from being an unnecessary expense or an added complexity, a QoE report is a powerful tool that can provide key insights to both potential sellers and buyers, streamline the transaction process, and help maximize sale value.
Authored By GreerWalker
The third quarter of 2023 saw significant developments in state tax laws that will impact companies’ current and deferred tax provisions. North Carolina’s legislature approved another round of individual and corporate tax reductions in late September. Individual taxpayers should see lower NC tax rates beginning in 2024 and NC’s corporate franchise tax will be capped. There’s also new administrative guidance from South Carolina on the tax treatment of remote workers. This quarter also brings positive news for business taxpayers in Ohio and Texas.
Authored By Ted Smoyer and Jack Powers, GreerWalker
In the complex world of mergers and acquisitions (M&A), a sell-side Quality of Earnings (QoE) report plays a crucial role in determining a company’s financial health and sustainability of its earnings. Far from being an unnecessary expense or an added complexity, a QoE report is a powerful tool that can provide key insights to both potential sellers and buyers, streamline the transaction process, and help maximize sale value.
Authored By GreerWalker
Authored By Ted Smoyer, GreerWalker
In the complex world of mergers and acquisitions (M&A), a sell-side Quality of Earnings (QoE) report plays a crucial role in determining a company’s financial health and sustainability of its earnings. Far from being an unnecessary expense or an added complexity, a QoE report is a powerful tool that can provide key insights to both potential sellers and buyers, streamline the transaction process, and help maximize sale value.
Authored By Jason Pritchard, GreerWalker
Title: South Carolina Withholding Tax Tips for Remote Employees The South Carolina Department of Revenue (SCDOR) recently released a summary of tips to assist employers dealing with withholding tax compliance for their remote workforce. The rules for remote employees are complicated in many states & the pandemic made this a critical priority for many employers. […]
Authored By Jason Pritchard, GreerWalker
A recent tax planning strategy has emerged which benefits owners of many businesses that are structured as partnerships, LLCs, LLPs, or S-corporations. A carefully planned analysis of the business’ tax filings can provide a way to reduce an owners’ taxable income from the business due to the adoption of changes in how the entity reports […]
Authored By Tony Smith
Securing in-kind donations is vital for any nonprofit or charitable organization, but just as important is accounting for them properly. Learn about properly reporting financial and nonfinancial donations in your financial statements.
Authored By GreerWalker
As part of the Infrastructure Investment and Jobs Act signed into law on November 15, 2021, Superfund excise taxes imposed on chemicals and imported taxable products will be reinstated effective July 1, 2022 through December 21, 2031. Manufacturers and importers of chemicals and substances containing chemicals may be liable for federal excise tax. Purchasers of […]
Authored By Jason Pritchard, GreerWalker
In November 2021, North Carolina enacted Senate Bill 105 which includes a new elective pass-through entity tax (“PTET”) filing options for certain NC companies. This law change allows entities taxed as partnerships or S-corporations to elect to pay an entity level state income tax for taxable years beginning on or after January 1, 2022. Owners […]
Authored By Jason Pritchard, GreerWalker
The announcement of Phase 2 of this grant also includes the ability for companies that previously received federal or NC financial hardship incentives to participate. Phase 1 of the program (which closed a few months ago) prevented companies which had received a PPP loan, NC Job Retention Grant, or EIDL advance from qualifying for this […]
