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

NC Updates IRC Conformity, Decouples from CARES Act Provisions, and Enacts Franchise and Sales & Use Tax Changes
Alert | Jul 06, 2020
More About | Tax | State & Local Tax | Sales and Use Tax | Tax Reform | SALT Nexus | Performance & Growth | Risk & Regulatory | COVID-19

On June 30, 2020, North Carolina Gov. Roy Cooper signed into law House Bill 1080 (HB 1080) which updates the Internal Revenue Code (IRC) conformity date to May 1, 2020. The change is effective for tax year 2020 for calendar year taxpayers. Even though the conformity date is subsequent to the enactment of the Coronavirus Aid, Relief, and Economic Security (CARES) Act which became law on March 27, 2020, HB 1080 specifically decouples from various CARES Act relief provisions.

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Upcoming Events

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Webinar Recordings

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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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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