Podcasts
17:20
Speakers: Sarah McGregor, Michael Wronsky
Learn how COVID disaster relief may create IRS refund opportunities, penalty abatements, and extended tax deadlines for taxpayers.
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).
20:36
Speakers: Sarah McGregor, Oscar A. Osorio, Lisa Macri
Stay ahead of tax reporting changes with insights on ASC 740, ASU 2023-09, tax reconciliation, and financial statement disclosure requirements.
23:20
Speakers: Sarah McGregor, Mike Grim
Discover how to navigate IRS audits on personal use of corporate jets in our latest podcast. Get tips from tax leaders to ensure compliance.
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.
12:32
Speakers: Eric Pilcher, Sarah McGregor
Listen to our podcast Year-End Tax Planning for Technology Industry to learn the benefits of cash & accrual accounting methods, R&D credits monetization & more