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

Tax Credits: Recent North Carolina ALJ Decision Could Impact Numerous Taxpayers
Alert | Sep 08, 2020
More About | State & Local Tax | Risk & Regulatory

On Aug. 17, 2020 a North Carolina Administrative Law Judge ruled against the taxpayer who was a member in a limited liability company which allocated solar tax credits to the taxpayer.[1] The taxpayer had claimed these credits to offset their North Carolina gross premium tax liabilities for the 2014 through 2016 tax years. Ruling in favor of the North Carolina Department of Revenue, the Judge stated that the taxpayer was not entitled to such credits

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Upcoming Events

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Webinar Recordings

SALT Considerations for Manufacturers
Webinar Recording | Virtual - Webinar
More About | Manufacturing & Distribution | State & Local Tax | SALT Nexus

State and local taxes are complex for all industries, including manufacturing. The varied and nuanced nexus and apportionment rules for income and franchise taxes along with the complexities surrounding sales and use tax obligations require a tremendous level of knowledge and resources to effectively manage. Join DHG's MDR team as we explore state tax issues that impact manufacturers, discuss potential risks and opportunities, along with strategies to minimize those risks and capitalize on those opportunities.​

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Keeping it Flexible with PPP: Discussing Your Burning Questions and Addressing New Updates
Webinar Recording | Virtual - Webinar
More About | Financial Services | Government Contracting | Not-for-Profit | Public Sector & Government | Tax | Federal Corporate Tax | Tax Accounting | State & Local Tax | Performance & Growth | Risk & Regulatory | COVID-19

The DHG PPP Task Force is back to discuss borrower hot topics around PPP loan forgiveness, revised loan forgiveness applications, and updates on recent guidance. Join us for a constructive conversation to answer your top questions and concerns.

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Getting Flexible with PPP
Webinar Recording | Virtual - Webinar
More About | Education | Not-for-Profit | Public Sector & Government | Tax | Federal Corporate Tax | Tax Accounting | State & Local Tax | Performance & Growth | COVID-19

In this webinar, members of the DHG PPP Task Force will highlight the updates from the Flexibility Act of 2020 and responses to your questions. Tune in for meaningful discussion around the tough questions you may have around areas where there is a lack of guidance.

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