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Insights

Recent Insights

Article

March 28, 2024

Learn about the IRS's designation of CRAT transactions as listed transactions, prompting proposed regulations to address tax avoidance.

Article

March 28, 2024

Learn how the final direct pay regulations impact IRA energy tax credits and how to navigate IRC section 6417 effectively.

Article

February 7, 2025

A Delaware Statutory Trust (DST) is an investment that allows shared ownership in a like-kind property for a 1031 exchange. Learn more about the benefits here.

Tax Beat Podcast thumbnail

Podcast

March 14, 2024

25:11

Speakers: Brooks E. Nelson, Sarah McGregor, Lauren Stinson, Brian Dill

Tax advice for companies expanding to the U.S.: Understand GST tax vs. sales tax, compliance differences, nexus, and outsourced solutions.

Article

March 5, 2024

Explore the proposed regulations on bad debt deductions under IRC Section 166 for financial entities and learn how it affects your company.

Case Study

March 4, 2024

Discover how Communities in Schools leveraged New Markets Tax Credits for a groundbreaking facility, supporting over 1.7 million students.

Tax Beat Podcast thumbnail

Podcast

February 27, 2024

21:51

Speakers: Brooks E. Nelson, Sarah McGregor, Brian Dill, Will W. Billips

Learn about FASB's new ASU 2023-09 rule and its impact on public and private companies' global tax disclosures.

Article

February 23, 2024

Stay ahead with our guide on ARPA SLFRF regulations as well as funding agreements, compliance guidance, and critical fiscal deadlines.

Article

February 22, 2024

Understand how to tackle U.S. tax challenges as an India-based business, focusing on sales tax compliance and nexus rules.

Webinar Recording

February 22, 2024

Watch our webinar for a comprehensive update on the Inflation Reduction Act of 2022 (IRA) since its implementation. Stay ahead in 2024.