Insights

An amended CIT order excludes IEEPA tariff refund requirements for liquidated and finalized entries. Explore potential next steps for affected taxpayers.

Learn how qualified production property is defined under the 2025 tax reform and how leveraging cost segregation analysis can enhance QPP deductions.

Learn about the impact of foreign legal restrictions on transfer pricing and the recent Tax Court ruling in 3M Co. v Commissioner.

Learn how the 2025 tax reform impacts professional services firms with changes to Section 199A deductions, R&D and Section 179 expensing.

Understand how companies coming out of losses can claim R&D tax credits for prior years without amending returns as they approach profitability.

California's Covered Battery-Embedded (CBE) Waste Recycling Fee went into effect on January 1, 2026. Explore the key implications for retailers.

Explore our guide to year-end tax planning strategies for businesses and uncover four steps to leverage tax changes and cut your tax bill before 2027.

Learn more about changes coming from the Georgia Senate Bill 56, sales and use tax on digital products and resale exemptions for digital products.

A federal court ruling blocks key emergency tariffs, increasing uncertainty in U.S. trade policy and limiting presidential authority under IEEPA.