- Texas LawyerJune 24, 2026
- Law360 PulseJune 24, 2026
- The Texas LawbookJune 23, 2026
- The Legal IntelligencerJune 15, 2026
- Law360 Expert AnalysisJune 11, 2026
- June 1, 2026
- Texas LawbookMay 19, 2026
- Law360May 12, 2026
- May 1, 2026
- The Legal IntelligencerApril 28, 2026
- Tax NotesApril 13, 2026
- Chambers & PartnersMarch 26, 2026
- ForbesFebruary 20, 2026
- ABA Tax TimesFebruary 2, 2026
- Cyber Defense MagazineJanuary 20, 2026
- Law360January 5, 2026
- Metro Atlanta CEONovember 14, 2025
- Law 360November 12, 2025
- Law.comNovember 11, 2025
- November 6, 2025
- The Texas LawbookOctober 30, 2025
- October 17, 2025
- October 13, 2025
- Family Office MagazineOctober 3, 2025
- ForbesSeptember 26, 2025
- Security Info WatchSeptember 17, 2025
- ForbesSeptember 17, 2025
- Texas LawyerSeptember 11, 2025
- The Legal IntelligencerSeptember 8, 2025
- Tax ExecutiveAugust 30, 2025
- Bloomberg Tax & Bloomberg LawAugust 14, 2025
- The Daily ReportJuly 24, 2025
- The Legal IntelligencerJuly 11, 2025
- Family Office MagazineJuly 7, 2025
- For Construction ProsJune 28, 2025
- Law360June 24, 2025
- Bloomberg TaxJune 13, 2025
- Bloomberg LawJune 4, 2025
- Modern Restaurant MagazineMay 27, 2025
- TXCPA Federal Tax Policy BlogMay 27, 2025
- May 12, 2025
- Area DevelopmentMay 7, 2025
- Sports Business JournalMay 5, 2025
- The Legal IntelligencerApril 25, 2025
- The Texas LawbookApril 21, 2025
- April 10, 2025
- Tax Notes InternationalApril 2, 2025
- March 25, 2025
- February 19, 2025
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- The Legal IntelligencerJanuary 17, 2025
- Sourcing income is a challenging aspect of tax compliance for businesses operating in multiple jurisdictions.January 2025Sourcing income is a challenging aspect of tax compliance for businesses operating in multiple jurisdictions. Many states use market-based sourcing, which sources receipts to the location of the business’s customers; some continue to source receipts to the location of income-producing activity. This blog explores recent sourcing updates throughout the country.
- SALT Practice Chair Jennifer Karpchuk, Senior Counsel Thu Lam and Associate Olivia Klein published in Tax Notes StateDecember 31, 2024
- December 19, 2024
- December 19, 2024
- Senior Counsel James Asali Published in Recycling MagazineDecember 12, 2024
- Special Counsel Mark Lubin Published in the PICPA CPA Now BlogDecember 12, 2024
- Jasen Hanson’s article in Bloomberg Tax discusses the IRS settlement programs for taxpayers with pending conservation easement cases.December 3, 2024
- Philadelphia-based Shareholder Kevin Sweeney and Associate Katherine Wheeler Published in The Legal IntelligencerNovember 7, 2024
- Shareholder Patrick W. Martin and Associate Luz Villegas-Bañuelos Published in Tax NotesNovember 4, 2024
- Special Counsel Mark Lubin Published in The Legal IntelligencerOctober 31, 2024
- Atlanta-Based Senior Associate Jerrika Anderson published in Modern Restaurant MagazineOctober 11, 2024
- SALT Practice Chair Jennifer Karpchuk, Senior Counsel Thu Lam and Associate Olivia Klein published in Tax Notes StateSeptember 23, 2024
- Atlanta-Based Senior Associate Jerrika Anderson published in the Daily ReportSeptember 23, 2024
- Jasen Hanson Published in Accounting TodayAugust 26, 2024
- Senior Counsel James Asali Published in Recycling MagazineAugust 20, 2024
- Tom Cullinan Contributes to ForbesAugust 6, 2024
- Jennifer Karpchuk, Thu Lam and Olivia Klein Write For The Legal IntelligencerAugust 6, 2024
- Kellen Scott Discusses Federal Trade Commission’s Non-Compete Clause Rule in Texas Lawyer ArticleJuly 17, 2024
- Jerrika Anderson Published in QSR MagazineJuly 10, 2024
- Tom Cullinan, with Chuck Rettig, Contributes to ForbesJuly 1, 2024
- Tom Cullinan Contributes to ForbesJune 26, 2024
- Mark Lubin Published in PICPA CPA Now BlogJune 26, 2024
- Kevin Sweeney Article Published in The Legal IntelligencerJune 24, 2024
- Mark Lubin Published in The Legal IntelligencerJune 11, 2024
- Tom Cullinan Contributes to Forbes "What's Next for ERC Refund Claims Pending With the IRS?"May 23, 2024
- Phil Karter's article “Self-Directed IRA Investors: Beware the Specter of UBTI” in Tax Notes FederalMay 6, 2024
- Mark Lubin's article "Considerations in Conducting Tax Due Diligence in Business Acquisitions,” in The Legal IntelligencerThe Legal IntelligencerMay 1, 2024
- Lincoln Chen's article on the "Commercial Reasonableness" StandardApril 23, 2024
- Thomson ReutersApril 2024
- Thu Lam's article "Continued Developments in the SALT Cap Workaround” in New Jersey Society of Certified Public Accountants Focus BlogApril 10, 2024
- Jennifer Karpchuk's article “From Prohibition to Profit: The Potential Tax Benefits of Legalizing Marijuana” in The Legal IntelligencerThe Legal IntelligencerApril 2, 2024
- Tom Cullinan, Sam Kuzniewski and Jala White’s recent article, “Due Process Analysis of Proposed Retroactive Changes to the ERC,” in Tax Notes FederalTax Notes FederalMarch 25, 2024
- Tom Cullinan and Erin Hines article “A primer on IRS tax avoidance promoter penalties,” in Accounting TodayAccounting TodayMarch 22, 2024
- Tom Cullinan's article "Multiple ERC Clocks are Ticking – What To Do Before Time Runs Out," in ForbesForbesJanuary 24, 2024
- Mark Lubin's article "Tax Treatment of Partnership and Their Partners—Are Rough Times Ahead?,” in The Legal IntelligencerThe Legal IntelligencerJanuary 16, 2024
- Jennifer Karpchuk, Thu Lam and Olivia Klein’s article, “Taxing Times Ahead: Top SALT Cases to Watch in 2024,” in Tax Notes StateTax Notes StateJanuary 8, 2024
- Jennifer Karpchuk’s article, “The Continued Fight Over Public Law 86-272,” in New Jersey Society of Certified Public Accounts Focus BlogJanuary 8, 2024
- Tom Cullinan's article, “IRS Settlement Initiatives Can Improve Compliance,” in Tax Notes FederalTax Notes FederalJanuary 1, 2024
- Tom Cullinan's article, “Wealthy Targets of IRS Malta Probe Get Letters Walking It Back,” in Bloomberg TaxDecember 11, 2023
- Kevin Sweeney and Olivia Klein's article “Now is the Time for Businesses and Their Advisors to Conduct Internal Compliance Reviews of Filed ERCs” in CPA NowCPA NowNovember 28, 2023
- CPA NowNovember 27, 2023
- Leo Unzeitig and Jaime Vasquez's article "Employee Retention Credit Notice Likely Lacks the Force of Law" in Tax NotesTax NotesNovember 6, 2023
- Tom Cullinan and Sam Kuzniewski's article “A Plain-Meaning Analysis of the ERC” in Tax Notes FederalTax Notes FederalNovember 6, 2023
- Jennifer Karpchuk and Masha Yevzelman’s article, “Is It Gonna Be Forever, Or Is It Gonna Go Down in Flames?” in Tax Notes StateTax Notes StateNovember 1, 2023
- Mark Lubin's article “Watch for Pitfalls Associated with Business Acquisitions" in CPA NowCPA NowOctober 18, 2023
- Kevin Sweeney's article “IRS Announces Employee Retention Credit (ERC) Moratorium and Settlement Initiatives,” in The Legal IntelligencerThe Legal IntelligencerOctober 17, 2023
- Tom Cullinan, John Kirbo and Erin Hines article “IRS to List the Monetized Installment Sale — What Now?,” in Tax NotesAugust 28, 2023
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