Recent Insights
Article
April 27, 2026
Understand IRS Rev. Proc. 2026-17 transition guidance affecting Section 163(j), including deadlines and key takeaways for taxpayers to review.
Alert
August 12, 2026
Effective January 1, 2027, California and Colorado will expand sales and use tax laws to software and SaaS. Explore what businesses should consider.
27:36
Speakers: Sarah McGregor, Kasey Pittman
Learn how upcoming IRS leadership changes and staffing cuts will affect agency operations, taxpayer services, and compliance strategies in 2025.
Article
May 24, 2024
Complete guide to monetizing IRA tax credits for clean energy through tax equity transactions and transferability. Discover the right strategy for you.
Alert
March 6, 2025
Learn how to protect your supply chain from new tariffs with strategies like onshoring, FTZs, tax incentives, and profitability analysis.
Alert
March 10, 2025
Learn how South Carolina's tax credit expansion supports real estate rehabilitation and historic textile mill redevelopment with new eligibility rules.
Article
August 21, 2024
Learn how California SB 167 impacts 2024 tax credits, including new restrictions on NOLs and R&D credits as well as relief provided by California SB 175.
26:20
Speakers: Sarah McGregor
Learn about PL 86-272's protection for small businesses and the MTC's new guidelines. Discover strategies to mitigate the business impact.
Article
August 30, 2021
The legislation that revised the IRC conformity date in the Florida Income Tax Code has been signed. Find out how this may impact your corporation’s 2020 income tax liability.
11:43
Speakers: Brian Dill, Michael Valerio
Understand the potential effects of tariffs and tax changes on global tech operations and how U.S. policies may shape the future of the industry.