Recent Insights
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.
20:38
Speakers: J. Scott Duda, Martin Karamon
Find out how A&E firms can take advantage of new renewable energy infrastructure tax credits in the Inflation Reduction Act (IRA) of 2022.
Webinar Recording
August 18, 2022
Find out the accounting and reporting requirements of recently issued GASB Standards, and the impact of GASB's projects that will likely become new standards in future years.
28:15
Speakers: Sarah McGregor, Brooks E. Nelson
Learn the issues and considerations when implementing a pass-through entity election. Find out what makes a good candidate & key to-do’s for the PTE election.
Alert
August 11, 2022
QOFs can no longer rely on relief provisions with respect to failures to satisfy the 90% investment standard in tax years after 2021. Learn more here.
27:36
Speakers: Laurel Tinsley, Brooks E. Nelson, Sarah McGregor
Learn how our New Markets Tax Credit Services team works with CDEs to improve their applications and their chances of receiving credits for their communities.
Article
August 9, 2022
Recent FTC Regulations created new requirements to determine if a foreign tax is creditable. Learn more about claiming Foreign Tax Credits by SaaS Companies.
27:46
Speakers: Brooks E. Nelson, Sarah McGregor
Learn more about the Corporate Transparency Act (CTA) and the proposed rules to implement Beneficial Owner Information reporting to FinCEN.
Article
July 29, 2022
Learn the key tax issues to consider when expanding your business globally and how to meet your compliance obligations with a foreign government.
15:38
Speakers: Martin Karamon, Vivian Kohrs
Listen to our podcast to learn how to properly conduct R&D Tax Credit documentation as you make investments in technology.