Insights

Final foreign tax credit regulations add a new requirement that must be met for a foreign tax to be creditable. Learn how to determine if a foreign tax will be a creditable FTC.

Learn more about the recent U.S. tax court decision about the deferred compensation deduction in Hoops LP. case ( NBA Memphis Grizzlies).

Learn more about new proposed regulations for taxpayers with inherited individual retirement accounts (IRAs) or plan benefits requiring annual RMDs.

Learn how to plan for capitalization of Research and Experimentation costs under Section 174 and which IRC Section 174 R&E expenses to track.

How to access New Markets Tax Credits (NMTC) and use these sources to grow your business and positively impact distressed communities.

Hear important insights from the IRS and R&D Litigator on claiming tax credits and avoiding exposure, potential red flags and more.

Learn how we helped global architecture and engineering (A&E) firm save $2 Million with the 179D commercial buildings energy efficiency tax deduction.

IRS is sending notices to Qualified Opportunity Zone Funds and Investors regarding Forms 8996 and 8997 requesting more information. Find out what action steps you need to take.

Learn more about the recently issued North Carolina Department of Revenue guidance providing answers to frequently asked questions regarding Pass-Through Entity Tax.

Learn more about nontaxable employee fringe benefits (Dependent Care Assistance & Reimbursement of Student Loans) and why employers should offer them to attract and retain talent.