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Insights

Recent Insights

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Podcast

December 12, 2022

19:59

Speakers: Rob Schwarzmann, Tony Konkol

This podcast highlights key state and local tax areas technology companies should focus on: Nexus, Revenue Sourcing and Pass-Through Entity Elections (PTEs).

Article

January 12, 2022

Learn details of final regulations (TD 9961) issued by the IRS, and potential tax consequences of the transition from LIBOR.

Webinar Recording

April 4, 2024

Watch our insightful webinar as we discuss the benefits of Section 45X & 48C for energy-efficient manufacturing projects.

Webinar Recording

October 25, 2023

Get a comprehensive overview of the Advanced Manufacturing Production Credit (Section 45X) and Advanced Energy Project Credit (Section 48C).

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Article

June 8, 2023

In this article, we explore the framework of building an effective enterprise data strategy that can be applied across industries.

Alert

April 30, 2021

Learn more on Restaurant Revitalization Fund qualifications for restaurants, eligibility requirements & next steps to submit an application.

Article

July 24, 2023

Explore the evolving role of CFOs as strategic partners, enabling finance transformation with technology across finance departments.

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Article

June 1, 2020

Under prior law, business interest expense was generally deductible in the year in which the interest was paid or accrued, except that corporations were subject to certain limitations.

Report

February 9, 2023

In this report, we share the most impactful private equity 2022 trends, including the significant macroeconomic challenges, the most affected industries, and an outlook for 2023.

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Article

October 17, 2024

Learn the differences between Trump and Harris' child tax credit plans and what these proposals mean for families in the upcoming election.