Recent Insights
23:46
Speakers: Brian Dill, Sarah McGregor
Understand the tax implications from Farhy v. Commissioner for US taxpayers that own or control foreign corporations, partnerships or trusts.
Article
October 1, 2020
New accounting considerations, including impairment of long-lived assets and goodwill, revenue recognition, leases, valuation of financial assets and more.
Article
November 12, 2025
Discover how Sage Intacct enables healthcare CFOs to drive financial innovation and achieve operational excellence with robust ERP software.
Article
August 25, 2025
Learn how IRS Notice 2025-42 terminates the 5% safe harbor method for solar and wind tax credits, shifting compliance to the physical work test.
Newsletter
July 21, 2025
Learn how Trump's 2025 tax reform bill H.R.1 extends TCJA provisions, introduces deductions, and reshapes tax policy for individuals and businesses.
Article
February 10, 2025
Learn about the Treasury's final regulations on basis shifting transactions and how the new IRS rules impact partnership tax compliance in 2025.
Article
November 26, 2024
Explore ITC and PTC tax credits under the IRA and see how clean energy tax incentives create growth opportunities in the green energy market.
Webinar Recording
October 21, 2024
Watch for FP&A strategies to enhance budgeting and forecasting. Learn how to overcome budgeting challenges and improve financial performance in this course.
Webinar Recording
August 1, 2024
Understand the significance of business location decisions. Learn about state and local incentives, NMTC, and how to optimize tax savings.
21:51
Speakers: Sarah McGregor, Brian Dill, Oscar A. Osorio
Learn about FASB's new ASU 2023-09 rule and its impact on public and private companies' global tax disclosures.