Podcast
Pass-Through Entity Tax Update
Pass-through entity (“PTE”) guidance has rapidly been changing state-by-state since the IRS issu...
August 17, 2022
Article
Highlights from a Conversation on the Infrastructure Investment & Jobs...
Find out the key highlights from our discussion with Latin Builders Association about the Infrastruc...
August 16, 2022
Podcast
The Role of CDEs Awarded to New Markets Tax Credits
Learn how our New Markets Tax Credit Services team works with CDEs to improve their applications and...
August 15, 2022
Podcast
The Importance of Fractional CIO Services
Find out why CIO services are important for an organization, when it makes sense to bring on a fract...
August 11, 2022
Alert
Expiration of IRS Relief Provisions for Qualified Opportunity Funds
QOFs can no longer rely on relief provisions with respect to failures to satisfy the 90% investment ...
August 11, 2022
Article
A Cloudy Forecast for SaaS Companies Claiming Foreign Tax Credits
Recent FTC Regulations created new requirements to determine if a foreign tax is creditable. Learn m...
August 09, 2022
Podcast
Corporate Transparency Act: Overview of Proposed Rules to Implement BOI Rep...
Learn more about the Corporate Transparency Act (CTA) and the proposed rules to implement Beneficial...
August 09, 2022
Podcast
Hot Topics in Cost Segregation
This podcast covers the basics of cost segregation with a focus on the updated Audit Technique Guide...
August 09, 2022
Podcast
Examining the Differences Between SOX 404a and 404b
Learn the differences between Sarbanes-Oxley SOX 404a and 404b and understand which statute your com...
August 05, 2022
Podcast
Leveraging the 179D Energy Tax Deduction for Architecture and Engineering F...
Discover key insights into the biggest IT security threats law firms are facing and learn what you c...
August 05, 2022
Brochure
Technical Accounting Advisory Services
Our technical accounting advisory practice assists accounting and finance departments with new accou...
Article
How to Claim Section 179D Energy-Efficiency Tax Deduction: A Guide for Arch...
Find out key rules and regulations architects and engineers should note before claiming a 179D Tax D...
August 01, 2022