State & Local Tax

State and local taxes (SALT), especially sales and use taxes, have become a significant cost of doing business as states scramble for additional revenues. Compliance has become very cumbersome and costly for businesses. Companies need customized solutions tailored to their unique business needs, whether they are a Fortune 500 company or just getting started.

Our SALT professionals combine their knowledge and experience with professionals within DHG’s industry segments. Additionally, our SALT team understands the value of building relationships with state and local revenue agencies. Our integrated approach results in well-crafted solutions.

Service Offerings

Because our clients' needs vary, we offer a wide variety of services. The following services can be provided separately or as part of a comprehensive approach.

  • Apportionment Review
  • Audit Defense, Voluntary Disclosures & Tax Amnesty Registration
  • Entity Restructuring
  • Income & Franchise Tax Compliance
  • Negotiated Incentives
  • Nexus Studies
  • State & Local Tax Credit Optimization
  • Tax Compliance Outsourcing
  • Tax Systems Automation
  • Real and Tangible Personal Property Tax Consulting & Compliance
  • Reverse Tax Audits & Recovery
  • Unclaimed Property

DHG understands the complexities that accompany SALT. With our comprehensive set of SALT services, clients can expect to successfully manage their unexpected state and local tax challenges while reaching their goals in a tax efficient manner.

Experience

Our SALT professionals combine their knowledge and experience with professionals within DHG’s industry segments. Additionally, our SALT team understands the value of building relationships with state and local revenue agencies. We have a team of former state auditors who focus on providing customized solutions by working with your company and uncovering the nuances of your business.

DHG supplies a tailored approach rather than a "one size fits all" solution. Through a high level of personal attention and accessibility, our SALT professionals understand each client’s unique position and are fully prepared to deliver quality service. We offer customized solutions to SALT issues and provide our clients results such as,

  • Permanent tax savings
  • Increased cash flow
  • Tax efficient organizational structures
  • Tax strategies that closely align with business strategies
  • Knowledge of state and local tax obligations

Knowledge Share

Texas Adopts $500,000 Gross Receipts Franchise Tax Economic Nexus Threshold
Alert | Jan 14, 2020
More About | Tax | State & Local Tax | Sales and Use Tax | SALT Nexus | Risk & Regulatory

On Dec. 20, 2019, the state of Texas amended its franchise “margin” tax nexus rule (34 TAC Section 3.586) to assert that Texas franchise tax economic nexus for foreign corporations is established by exceeding the brightline threshold of $500,000 of sales into the state. The amendment relies upon the Supreme Court’s 2018 Wayfair decision by asserting that constitutional nexus may be created without physical presence.

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Upcoming Events

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Webinar Recordings

Wayfair’s Impact on States’ View of Nexus & Potential Sales Tax Burden on Technology Companies
Webinar Recording | Virtual - Webinar
More About | Atlanta, GA | Technology & Life Sciences | State & Local Tax | SALT Nexus

The South Dakota vs Wayfair ruling leaves many companies with a greater sales tax compliance burden and can impact both sales and purchases. With each state’s requirements varying widely, technology companies will need to dedicate more time and resources to meet states’ taxability and reporting requirements.

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Year End Tax Planning for Private or Small Businesses and Individuals Webinar
Webinar Recording | Webinar
More About | Generational Wealth Planning | Estate Tax Credits | Mergers & Acquisitions | Tax | Federal Corporate Tax | Tax Accounting | International Tax | Real Estate Tax | State & Local Tax | Cost Segregation | Sales and Use Tax | Research & Development Tax Credits | Transfer Pricing | Accounting Methods | Executive Compensation | Performance & Growth

Year End Tax Planning for Private or Small Businesses and Individuals Webinar

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