Insights

Watch to learn the importance of proper pricing methods & documentation in multiple jurisdictions to stay compliant with global transfer pricing laws.

Learn how California SB 167 impacts 2024 tax credits, including new restrictions on NOLs and R&D credits as well as relief provided by California SB 175.

Watch to gain insights on form 6765 for R&D tax credit claims. Learn the latest filing requirements and how to accurately complete the form.

Understand the cybersecurity risks associated with generative AI and how to manage them with comprehensive AI risk management programs.

Maximize your tax savings with Virginia's retroactive 2021 PTET. Learn how to file, amend returns and claim your VA PTET credit effectively.

Discover state-specific R&D tax credits and how they can benefit your business. Learn about eligibility, application deadlines and financial incentives.

Maximize your tax savings with strategic planning for transaction and restructurings. Understand ITAX and SALT exposures for compliance.

Understand the significance of business location decisions. Learn about state and local incentives, NMTC, and how to optimize tax savings.

Gain insights into the Inflation Reduction Act and clean energy tax credits. Review Section 6418 transfers and monetizing energy incentives.