Topics: State & Local Tax
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Charitable Donation Tax Deduction Rules Under the 2025 Tax
The 2025 Tax Act reshapes charitable donation tax deduction rules with a new 0.5% AGI floor in 2026, a permanent 60% cash limit, and…
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How to Change Your Domicile to Another State
Learn how to change your domicile to another state, what proof taxing authorities require, and how to avoid the most common mistakes that trigger…
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Pass-Through Entity Tax: GAAP Reporting and Planning
How pass-through entity tax elections work under GAAP, including ASC 740 vs. distribution treatment and the new SALT cap’s impact.
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Ohio Pass-Through Entity Tax: PTET Savings Guide
Ohio’s pass-through entity tax (PTET) lets S corps, partnerships, and LLCs deduct state income taxes beyond the personal SALT cap. Here’s how the election…
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Ohio Commercial Activity Tax Changes
Ohio’s commercial activity tax changed in 2024 with a higher exclusion, eliminated annual filings, and quarterly-only reporting.
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Ohio Commercial Activity Tax Credits Most Businesses
Ohio commercial activity tax credits can reduce your CAT liability. Learn which credits apply, including the QRE credit, and how to claim them.
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Ohio Municipal Income Tax and Remote Work: Employer Guide
Ohio municipal income tax rules for remote workers: the 20-day rule, withholding requirements, and income tax nexus employers must know.
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Ohio House Bill 166: Income, Sales, and Credit Changes
Ohio House Bill 166 reformed income tax brackets, sales tax nexus rules, and added new opportunity zone and motion picture tax credits.
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Tax Cuts and Jobs Act: Key Provisions for Corporations
The Tax Cuts and Jobs Act cut corporate rates to 21%, nearly doubled the standard deduction, and reshaped individual tax brackets through 2025.
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7 Habits That Help Women in Accounting Build Careers
Discover 7 proven habits that help women in accounting advance their careers, build leadership skills, and thrive in the CPA profession.