Insights

The IRS' Automatic Exemption from Penalty (AEP) program streamlines and expands access to penalty relief for eligible taxpayers. Learn how it works.

Explore the state tax credits and incentives offered by these top 10 states as well as the compliance rules per state and how they vary.

The IRS released proposed regulations regarding the investment tax credit under IRC Section 48. Discover key insights and guidance about the new regulations.

Understand the reformed Texas R&D tax credit, including refundability and new rates. Learn next steps for TX businesses and how to claim the credit.

Learn how modern CFOs can drive finance modernization with AI, automation, forecasting and finance transformation.

Learn about the IRS 45-day extension for research credit claims under IRC Section 41 and updated disclosure requirements for R&D tax credits.

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

Review our in-depth look at the final House and Senate Budget Reconciliation Bill. Discover how recent changes to U.S. tax policy could affect you.

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