State & Local Tax

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Our team of dedicated professionals understands in-depth, the ever-changing state and local tax arena. With specialization in each of the major state and local tax types, our team helps companies of all sizes develop solutions addressing their needs in state income/franchise tax, sales & use tax, employment tax, personal property tax, and state credit and incentive consulting.

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Income and Franchise Tax Consulting

Delivering strategic solutions for minimizing state income and franchise taxes.

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Sales & Use Tax Compliance

Creating efficiencies and economies of scale with our trained sales tax professionals.

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Sales & Use Tax Consulting

Providing taxability reviews, sales tax system and process consulting, nexus and exposure analyses, and technical guidance to complex sales and use tax scenarios.

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State Tax Credits and Incentives Consulting

Pinpointing potential tax-saving opportunities for companies of all sizes.

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Employment Tax Consulting

Helping your business navigate the complexities of payroll, compensation, and benefits taxation.

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Personal Property Tax Consulting

Offering a combination of strategic property tax consulting and compliance services.

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“We consistently take proactive approaches to solving the most complex state tax matters for our customers. Our impactful solutions are unique to each customer.”

Will Clarke

Principal

more insights

Tennessee franchise tax update: Repeal of property tax measure webinar replay

Tennessee franchise tax update: Repeal of property tax measure webinar replay

May 31, 2024
Potential refund opportunity from Tennessee General Assembly axing franchise tax property measurePotential refund opportunity from Tennessee General Assembly axing franchise tax property measure

Potential refund opportunity from Tennessee General Assembly axing franchise tax property measure

Tennessee has repealed the property tax measure of its franchise tax through S.B. 2103, requiring refunds for affected taxpayers. Between May 15 and November 30, 2024, eligible businesses can file refund claims for franchise tax paid since 2021, with details on the process pending from the Tennessee Department of Revenue.

May 10, 2024
Federal and State Tax Incentives and Credits webinar replayFederal and State Tax Incentives and Credits webinar replay

Federal and State Tax Incentives and Credits webinar replay

May 2, 2024
Partnerships and Tax Distributions: What you need to knowPartnerships and Tax Distributions: What you need to know

Partnerships and Tax Distributions: What you need to know

This guide explains how partnerships and LLCs handle tax distributions, including definitions of taxable income, assumed tax rates, and timing strategies. Learn how to structure agreements and optimize cash flow while staying compliant with the One Big Beautiful Bill Act (OBBBA).

Article
January 18, 2024
Inventory held by third party marketplace facilities and its impact on nexusInventory held by third party marketplace facilities and its impact on nexus

Inventory held by third party marketplace facilities and its impact on nexus

How Wayfair and marketplace facilitator law affect sales tax nexus, marketplace inventory exposure from third-party warehouses, and income tax filing obligations for remote sellers. Learn how states are enforcing rules for remote sellers.

September 13, 2023
2023 2nd Quarter Update: Avoiding State Indirect Tax Headaches2023 2nd Quarter Update: Avoiding State Indirect Tax Headaches

2023 2nd Quarter Update: Avoiding State Indirect Tax Headaches

August 24, 2023

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