Insights

The finalized Form 6765 instructions mark the IRS's shift to a project-specific disclosure approach. Explore what the new rules mean for R&D tax credits.

Learn how 2025 tax reform reshapes international tax: GILTI to NCTI, FDII to FDDEI, foreign tax credit limits, and modeling tips for multinationals.

Learn how Michigan's R&D tax credit benefits businesses in 2025. Discover key deadlines, QRE requirements and opportunities for collaboration.

Pending Tennessee legislation would provide a franchise tax refund to taxpayers who have paid franchise tax on real and tangible property.

Explore how tax provision automation and insight-driven processes help mid-market firms overcome challenges associated with ASU 2023-09 compliance.

Get key facts about the new USTR Section 301 investigations relating to excess manufacturing capacity and failure to enforce the ban on forced labor.

Explore the possible outcomes of the 2026 midterm elections, their implications, expectations for the 120th Congress and the latest policy updates.

Learn how the 2025 tax reform changes PCM accounting rules and impacts construction and real estate revenue recognition strategies.

Learn how government contractors can leverage R&D tax credits to offset income taxes, reduce payroll taxes and boost cash flow.

Find out what the 2025 updated IRS Audit Technique Guide means for cost segregation as we provide deeper guidance on the latest ATG changes.