Research and insights

Published research, policy analysis and practical context for cross-border tax questions.

Search: state tax · Jurisdiction: United States

Page 5 of 11 · 205 published records

• Entity Planning Under the One, Big, Beautiful Bill: First-Year Depreciation Goes 100% — Businesses now enjoy permanent, full first-year depreciation on qualifying property—learn how to capitalize on this under the new depreciation regime.
• Remittance Transfers Under the Radar: New 1% Excise Tax & What MSBs Must Know — Learn about the remittance transfer tax launched as of Jan 1, 2026—who pays it, instruments that trigger tax, and what providers must do to stay compliant under recent proposed IRS regulations.
• Setting Up Tax-Optimized Entities for Digital Nomads: US Strategies — Digital nomads face unique entity and tax challenges—learn what entity types deliver best flexibility for income, what treaties and reporting to watch, and real-world examples.
• How the One, Big, Beautiful Bill’s ‘Remittance Transfer Tax’ Could Affect You — A deeper dive into the new 1% excise tax on remittances under OBBBA—what it really means for senders and providers, including who pays, what’s taxed, and how to avoid unexpected costs.
• Navigating the Remittance Transfer Tax: What Senders & MSBs Need to Know Now — A 1% remittance transfer excise tax took effect Jan 1, 2026 for certain transfers—this article explains who pays, which instruments are taxed, reporting rules, and tips to stay compliant.
• Maximizing Tax Benefits with the Expanded Opportunity Zones in 2027 — The OBBB permanently renews Opportunity Zones and allows new nominations beginning July 2026—here’s how investors and state officials can make the most of these changes starting in 2027.
• Entity Setup Choices for Digital Nomads: LLCs vs Sole Proprietorship vs S-Corp — Explore what entity type works best if you’re a digital nomad—how to pick, tax implications, pros and cons for each setup across income, legal protection, and international living.
• Compliance Checklist for the New Remittance Transfer Tax — Ensure your business meets its reporting, collection, and deposit obligations under the 1 % remittance transfer tax effective from Jan 1, 2026
• Entity Setup for Digital Nomads: Optimizing Your U.S. Business While Abroad — Structuring your U.S.-based business entity as a digital nomad can affect taxes, liability, and compliance—learn smarter setups and pitfalls to avoid.
• ‘No Tax on Tips’ Final Rules: What Tipped Workers Should Know for 2026 — IRS has issued final regulations under the One Big Beautiful Bill removing income tax on tips for many occupations — here's how that works and who qualifies.
• Entity Setup Decision: Choosing the Right Entity Structure Under Recent Changes — New depreciation and entity level adjustments under OBBBA make your choice of business entity more strategic than ever—for tax savings and compliance.
• Entity Setup Strategies Under the One, Big, Beautiful Bill: What Startups Need to Know — The One, Big, Beautiful Bill has introduced significant changes for entity-level tax benefits—discover how startups can choose structures strategically.
• How Digital Nomads Can Take Advantage of the Foreign Earned Income Exclusion in 2026 — Remote work from abroad? The Foreign Earned Income Exclusion has increased for tax year 2026—here’s how nomads can use it, and when it might not make sense.
• Case Study: How the New SALT Deduction Limit Could Impact High-Tax State Residents — An in-depth look at how the temporary increase of the SALT cap under OBBBA affects taxpayers in states like New York and California, including phase-outs and income thresholds.
• Entity Setup and the One Big Beautiful Bill: How Businesses Benefit from Section 163(j) Election Reversal in 2026 — New relief under the OBBB Act allows certain businesses to retroactively withdraw prior Section 163(j) elections, potentially unlocking accelerated depreciation and reducing interest limitation burdens.
• How Digital Nomads Can Navigate Foreign Earned Income Exclusion & Standard Deduction Changes — Tax year 2026 brings big standard deduction hikes and a rising Foreign Earned Income Exclusion—here’s how those affect nomads working abroad.
• Case Study: Using SALT Cap Increase to Your Advantage in High-Tax States — With the 2026 SALT cap raised to $40,400, this case study shows how a high-earner in New York reclaims lost deductions and maximizes shelter planning.
• Optimize Your Tax Planning: Inflation Adjustments You Can Leverage in 2026 — The IRS has released inflation adjustments for 2026 that affect standard deductions, AMT exemptions, estate tax, and more—offering new planning windows for savers and retirees.
• Maximizing the New Inflation Adjustments for Tax Year 2026: What You Need to Know — Substantial inflation indexing across standard deductions, estate tax exclusions, and retirement contributions offer new planning opportunities for 2026—here’s how to leverage them now.
• Mastering Tax Year 2026 Inflation Adjustments: What Every Individual Needs to Know — Annual inflation adjustments are changing dozens of tax thresholds for 2026—discover what shifts will affect standard deductions, credits, and AMT to optimize your 2025 and 2026 tax planning.