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Insights

Recent Insights

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Podcast

March 24, 2025

28:46

Speakers: Sarah McGregor, Rick Woods

Learn how IRS regulations define micro-captive insurance and what qualifies as a listed transaction or transaction of interest under section 831(b).

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Newsletter

May 5, 2026

Learn why no new FASB or GASB standards were issued in Q1 20206 and review key accounting updates and CFO insights on modernization.

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Alert

April 16, 2026

A U.S. Court of International Trade judge dismissed the Atmus Filtration case and issued new orders in the Euro-Notions case. Read the key takeaways.

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Alert

May 11, 2026

On May 7, 2026, the U.S. CIT found the President’s temporary tariff proclamation under Section 122 of the Trade Act of 1974 unauthorized. Learn more.

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Article

February 20, 2025

Understand IRS changes to Section 831(b) captives, including reporting rules, form 8886 disclosure and penalties for abusive tax schemes.

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Newsletter

January 30, 2026

Review all FASB and GASB accounting standards issued in Q4 2025, including ASU 2025-08 through 2025-11 and GASB 105 effective dates.