Recent Insights
12:57
Speakers: Martin Karamon
Does your nonprofit qualify for the Energy Efficient Commercial Buildings deduction, also known as Section 179D? Learn about eligibility and benefits here.
Alert
September 16, 2021
As new COVID-19 guidance raises multiple questions, discover which the IRS answered with these filing and payment deadline FAQs.
25:11
Speakers: Sarah McGregor, Lauren Stinson, Brian Dill
Tax advice for companies expanding to the U.S.: Understand GST tax vs. sales tax, compliance differences, nexus, and outsourced solutions.
Article
January 8, 2025
Learn about the recently issued Rev. Proc. 2025-8 and the updates it makes to IRC Section 174 on SRE amortization and compliance for tax year 2024.
Webinar Recording
July 21, 2025
Watch our webinar to learn how 2025 tax reform impacts individuals and businesses in the first session of our six-part series.
Article
February 14, 2025
Managing SALT compliance for remote work tax is complex. Understand nexus, payroll tax rules and sales tax savings for hybrid and remote work.
Webinar Recording
June 28, 2023
Watch our webinar for a comprehensive overview of the ASC 326 CECL accounting standard, including key changes, scope, and implementation best practices.
31:10
Speakers: Adam Hunter, Carolyn Smith Driscoll
Learn how life sciences R&D tax credits apply to digital health, AI and SaMD, plus key pitfalls, qualifying costs, documentation and tax changes.
08:40
Speakers: Carolyn Smith Driscoll, Adam Hunter
Learn what qualifies for life sciences R&D tax credits, where companies miss opportunities, and how documentation can help support stronger claims.
Webinar Recording
January 20, 2025
Watch to learn strategic tax planning post-2024 election, including updates on TCJA, international tax, state and local changes, and estate planning.