Recent Insights
Article
January 10, 2024
Get guidance on eligibility, manufacturing arrangements & lifecycle GHG emissions with Sec. 45X & 45V: regulations for energy tax credits.
Article
January 8, 2024
Discover the IRS Voluntary Disclosure Program (VDP) for Employee Retention Credit claims. Learn about the eligibility, application process, and benefits.
12:36
Listen to our podcast to learn the SOX “hot buttons” to look out for as 2023 comes to an end. Discover how to prepare for coming SOX & PCAOB changes.
Article
January 5, 2024
Explore insights from manufacturing leaders on transitioning to renewable energy and the challenges and strategies involved.
Webinar Recording
December 15, 2023
Watch our webinar to learn about newly effective ASUs for the December 31, 2023 reporting period as well as the ASUs that were issued in 2023.
Article
December 15, 2023
The IRS released proposed regulations regarding the investment tax credit under IRC Section 48. Discover key insights and guidance about the new regulations.
Webinar Recording
December 14, 2023
ERC 2024 applications and audits with our guide. Understand the latest guidelines, changes, and how to gain maximum advantage
35:42
Speakers: Brooks E. Nelson, Sarah McGregor
Discover the latest updates on energy tax credits and incentives under the IRA. Learn how to transfer and monetize them effectively.
22:00
Explore the latest technology and trends from Microsoft Ignite 2023. Dive into AI, Microsoft Copilot, Power Platform and Verdocs integration.
Webinar Recording
December 12, 2023
Watch our webinar to discover innovative 2024 state and local tax planning strategies based on the 2023 insights.