Topics: State & Local Tax
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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.