People in motion in office lobby

Insights

Recent Insights

Group of people discussing work

Article

June 11, 2026

Explore how organizations can navigate state decoupling from bonus depreciation using Tangible Property Regulations to optimize their deduction strategy.

Not For Profit Podcast thumbnail

Podcast

June 10, 2026

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.

Aerial view of cargo ship and cranes in the harbor

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.

Manufacturing Industrial Shipment Containers Sunset

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.