Recent Insights
Webinar Recording
August 1, 2024
Understand the significance of business location decisions. Learn about state and local incentives, NMTC, and how to optimize tax savings.
Alert
June 12, 2025
The Tax Court's ruling on Soroban Capital redefines how fund managers view limited partner tax exposure under IRC Section 1402.
Article
January 11, 2023
Before the end of 2022, the Internal Revenue Service (IRS) released guidance on several important tax issues. Learn more here.
26:42
Speakers: John Heagy
Gain insights into internal audit's responsibility in evaluating AI systems for accuracy, ethical use and operational impact.
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.
Article
May 16, 2023
Successfully completed your lease accounting implementation? Discover the 3 key steps to maximizing the benefits of ASC 842 and IFRS 16 adoption.
Article
October 27, 2023
Understand the types of foreign exchange exposure and get expert guidance on managing foreign exchange risks with top accounting strategies.
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.
Article
July 31, 2025
Learn how the 2025 tax reform impacts section 179D, IRA clean energy credits and project eligibility rules, limiting green energy incentives.
Article
September 2, 2022
The Inflation Reduction Act of 2022, doubles the maximum amount of R&D credits that can be applied to offset employer payroll taxes. Learn more here.