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Explore our extensive library of tax resources put together by our industry thought leaders.

Resources

Blogs

Explore our extensive library of tax resources put together by our industry thought leaders.
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Featured Blogs

Featured Blogs

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Sales & Use Tax
Deborah Dingess

Data Center Sales Tax Incentives Are Changing: What Developers and Operators Should Review in 2026

Data Center Sales Tax Incentives Are Changing: What Developers and Operators Should Review in 2026 Data center investment continues to accelerate across the United States, but the sales tax incentives used to attract those projects are becoming less predictable. For developers, operators, contractors, and technology companies, 2026 has reinforced an

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R&D

r&d tax credits connecticut
R&D
Rachel Bishop, CPA

Wondering How to Offset Payroll Tax with R&D Tax Credits?

Qualified Small Business R&D Payroll Tax Credits Source Advisors often receives questions related to the R&D Tax Credit and how it can benefit startups and small companies in particular. It’s simple, with the payroll tax credit. The Protecting Americans from Tax Hikes Act of 2015 (The PATH Act) created an opportunity for

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R&D
Deb Roth, CPA

Innovation Starts with One Small Step

Fifty years ago, the world was riveted to their television sets to see history in the making when the Apollo 11 crew touched down on the moon. Where would technology be today without the ingenuity and courage of the NASA space program? Since that famous moonwalk, new inventions and advanced

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Cost Segregation

Energy

Sales & Use Tax

Sales & Use Tax
Chris Vignone

Sales Tax Rules and SaaS in Maryland

Maryland Declares SaaS Taxable The hottest topic in the State & Local Tax community has been the emergence of tax laws surrounding the taxability of “Software as a Service” – or more commonly known as “SaaS.” In March 2021, Maryland’s Office of the Comptroller issued guidance on digital products and streaming

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LIFO

Section 174

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Section 174
Deb Roth, CPA

Section 174 Explained

What is Section 174? Section 174 of the Internal Revenue Code now defines the treatment of Specified Research or Experimental

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