SALT Financial Reporting Considerations

Properly addressing uncertain tax positions is at the heart of all tax reporting. Given the nature of SALT, with the everchanging statutes, court precedents and taxpayers’ everchanging fact patterns, SALT is an arena filled with uncertainty. Properly identifying, addressing, and measuring the significance of such uncertain tax positions, in accordance with ASC 740, is critical to accurate and confident financial reporting.

Corporate Transparency Act Challenged in Alabama

By Senior Tax Manager, Samantha Guis The chatter and discussion around the Corporate Transparency Act…

Watch the Q1 Tax with SAX Webinar

In case you missed it, watch as SAX’s in-house tax experts provide valuable information on...

An Update from the Hill: Tax Relief for American Families & Workers Act of 2024

On January 16, 2024, the Senate Finance Chair Ron Wyden (D) and House Ways &…

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