Recent Insights
Article
April 1, 2026
Understand how the new excise tax on remittance transfers, introduced under the One Big Beautiful Bill Act, works and its implications for RTPs.
Alert
March 18, 2026
A recent federal court ruling upholds the IRS's final regulations on micro-captive insurance. Discover how the decision impacts insurance entities.
Article
April 15, 2026
Discover why data capture is essential for ASU 2023-09 compliance and the technology solutions businesses can leverage to start the process now.
Article
April 15, 2026
Tax provision automation enhances efficiency and compliance. Explore the software and roadmap companies can leverage to streamline their processes.
Article
September 16, 2025
Explore how tax provision automation and insight-driven processes help mid-market firms overcome challenges associated with ASU 2023-09 compliance.
20:36
Speakers: Brooks E. Nelson, Sarah McGregor, Will W. Billips, Lisa Macri
Stay ahead of tax reporting changes with insights on ASC 740, ASU 2023-09, tax reconciliation, and financial statement disclosure requirements.
Article
January 30, 2025
IRS Form 6765 now includes qualitative data reporting. Learn how to comply with updated R&D tax credit rules and optimize your claims for 2025.
Article
November 8, 2024
Learn to navigate three revenue recognition pitfalls and ensure ASC 606 compliance with SaaS, cloud contracts, and payment processor partnerships.
Article
July 9, 2024
Discover essential updates to IRS Form 6765 for claiming R&D tax credits. Learn about new sections and detailed filing requirements.
21:51
Speakers: Brooks E. Nelson, Sarah McGregor, Brian Dill, Will W. Billips
Learn about FASB's new ASU 2023-09 rule and its impact on public and private companies' global tax disclosures.