Recent Insights
Newsletter
April 28, 2022
Learn more about the new accounting standard updates (ASUs) issued during Q1 of 2022 by the Financial Accounting Standards Board (FASB).
Newsletter
January 24, 2022
Discover new accounting standard updates (ASUs) issued during the Q4 of 2021 by the Financial Accounting Standards Board (FASB).
Article
May 5, 2025
Updated: July 28, 2025
Learn how insurance companies can achieve model audit rule (MAR) compliance with strategic risk management and enhanced internal control practices.
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).
Webinar Recording
October 24, 2025
Watch to learn about Section 174 to 174A changes, new Form 6765 rules, and IRS guidance to optimize R&D tax credits and improve business cash flow.
Article
February 19, 2025
Updated: June 9, 2025
Middle-market chief financial officers in 2025 must balance technology, strategy and growth. Explore key CFO challenges and solutions here.
Newsletter
May 1, 2025
Learn how new state and local tax reforms in 2025 are reshaping income, sales, corporate and digital goods taxation, including remote sellers.
Article
January 18, 2024
Review your current tax accounting practices considering Notice 2024-12, Rev. Proc. 2024-9, and Notice 2023-63 for potential automatic changes.
Webinar Recording
June 27, 2025
Watch and learn 2025 disclosure changes to Form 6765 and how to maintain compliance with new R&D tax credit rules under IRC Sections 41 and 174.
Article
January 23, 2025
Updated: February 9, 2026
Learn about the NAIC's principles-based bonds guidance, effective 2025, and its impact on SSAP No. 26R, issuer credit obligations and securities.