Podcasts
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.
26:20
Speakers: Sarah McGregor
Learn about PL 86-272's protection for small businesses and the MTC's new guidelines. Discover strategies to mitigate the business impact.
25:33
Speakers: Tony Konkol , Mark R. Arrigo
Listen to learn key insights in to Virginia's Pass Through Entity Tax updates and how the can optimize your business taxes.
20:44
Speakers: Sarah McGregor
Get a comprehensive understanding of tax rules for nonprofits. Explore Form 990, IRS requirements, and key considerations for board members and leaders.
15:41
Speakers: Sarah McGregor, Laura Turner, Mark H. Cooter
Discover how debt cancellation, short sales, and foreclosures affect taxes in property transactions. Listen in for valuable insights from tax experts.
21:22
Speakers: Sarah McGregor, Lauren Stinson
Listen to our podcast as we discuss the lasting impact of the Wayfair v. South Dakota case. Gain insights into changes over the last five years, industry impacts, and more.
20:55
Speakers: Tony Konkol
Learn how your businesses can capitalize on the NC pass-through entity tax (PTET) election and comply with each jurisdiction’s varying requirements when filing.
20:09
Speakers: Tony Konkol
Listen to our podcast to find out how pass-through entity tax (PTET) elections can benefit Georgia businesses.
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).
28:15
Speakers: Sarah McGregor
Learn the issues and considerations when implementing a pass-through entity election. Find out what makes a good candidate & key to-do’s for the PTE election.