Recent Insights
34:26
Speakers: Brooks E. Nelson, Sarah McGregor
Discover how the IRS plans to use the $80 billion budget increase to advance its technology, talent retention, enforcement and taxpayer services.
Article
April 21, 2023
Find out how you can benefit from the relief provided by IRS Notice 2023-21 on refund look-back periods for amended 2019 and 2022 tax returns.
Article
April 19, 2023
Learn from recent court cases how to avoid losing your R&D tax credit claims by maintaining detailed documentation of your qualified research expenditures.
Article
April 13, 2023
FinCEN has posted FAQs and introductory videos to help businesses prepare for BOI reporting regulations, effective January 1, 2024. Find out what you need to know.
Article
April 11, 2023
Take proactive steps to safeguard your financial institution's long-term stability by implementing these seven essential risk management activities.
Article
April 10, 2023
Discover how to position your accounting department for success in a rapidly changing business environment. Our professionals analyze the current landscape and provide solutions.
42:07
Speakers: Brooks E. Nelson, Sarah McGregor, Brian Dill
Get an in-depth analysis of the proposed tax changes from Biden's Fiscal Budget for 2024. Discover the potential implications for businesses.
Article
March 27, 2023
Learn about the impact of foreign legal restrictions on transfer pricing and the recent Tax Court ruling in 3M Co. v Commissioner.
Article
March 21, 2023
Find out more about FASB's ASU 2022-03, Fair Value Measurement of Equity Securities Subject to Contractual Sale Restrictions (ASC 820) clarification and early adoption option.
Article
March 14, 2023
There are many challenges that companies have encountered during the adoption of CECL. Learn the recommended steps to perform the CECL adoption.