Recent Insights
20:36
Speakers: Sarah McGregor, Oscar A. Osorio, Lisa Macri
Stay ahead of tax reporting changes with insights on ASC 740, ASU 2023-09, tax reconciliation, and financial statement disclosure requirements.
Article
August 25, 2025
Learn how IRS Notice 2025-42 terminates the 5% safe harbor method for solar and wind tax credits, shifting compliance to the physical work test.
Webinar Recording
September 16, 2025
Learn how 2025 tax reform reshapes international tax: GILTI to NCTI, FDII to FDDEI, foreign tax credit limits, and modeling tips for multinationals.
Webinar Recording
October 27, 2022
Watch our webinar for federal agencies to learn more about the new SFFAS 54 accounting, how a software solution can help, and how to properly implement SFFAS 54.
Alert
January 10, 2022
Learn how the Tax Cuts and Jobs Act (TCJA) changes the way personal casualty and theft loss are handled.
Article
January 31, 2024
Register now! IRS opens the Energy Credits Online Portal for EV dealers. Learn who qualifies and how to benefit from Clean Vehicle Credit.
Article
January 24, 2024
Understand the impact of GASB 100 on governmental accounting, bringing clarity to changes, principles, and error corrections.
Webinar Recording
August 16, 2023
Learn practical solutions on how to address the challenges of talent shortages and increased workloads in government finance and accounting functions.
Case Study
May 26, 2022
Learn how our cost segregation studies helped an award-winning real estate management company identify tax cash benefit of approximately $35 million.
Article
May 26, 2021
Learn rules and requirements regarding withholding tax on a disposition of a partnership interest by a foreign person. Contact us for assistance.