Recent Insights
Article
June 11, 2026
Explore how organizations can navigate state decoupling from bonus depreciation using Tangible Property Regulations to optimize their deduction strategy.
18:27
Speakers: Melanie A. McPeak, Tahira Nagda
Understand foreign student tax compliance, scholarship withholding rules, treaty benefits, and Form 1042 reporting obligations for colleges.
Article
June 9, 2026
Explore the court cases that expanded COVID-19 tax relief and learn how to claim your IRS pandemic penalty refund before the July 10, 2026, deadline.
Alert
June 4, 2026
CBP's latest CIT motion clarifies it lacks authority to refund final liquidated IEEPA tariff entries and plans to appeal the universal injunction. Learn more.
Newsletter
June 4, 2026
Explore the implications of FINRA's new intraday margin requirements and readiness considerations for fund managers in our alternative investments brief.
Webinar Recording
June 3, 2026
Watch and learn the latest Q2 tax policy changes under OBBBA, with insights on opportunity zones, depreciation, and strategic tax planning.
Webinar Recording
June 3, 2026
Watch and learn how IEEPA tariff refunds impact accounting, audit, and tax under ASC 740, including financial reporting and audit readiness strategies.
17:20
Speakers: Sarah McGregor, Michael Wronsky
Learn how COVID disaster relief may create IRS refund opportunities, penalty abatements, and extended tax deadlines for taxpayers.
Article
June 2, 2026
Explore how the precedents set by South Dakota v. Wayfair continue to impact sales tax governance for businesses eight years after the case.
Webinar Recording
June 1, 2026
Learn how New Markets Tax Credit projects are structured, including capital stacks, stakeholder alignment, and strategies to attract NMTC allocation.