Podcasts
13:07
Speakers: Daniel Wheadon, Vivian Kohrs
Learn how Section 174 changes, Form 6765 updates and documentation requirements are shaping R&D tax credit compliance for technology companies.
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.
14:47
Speakers: Vivian Kohrs, Daniel Wheadon
Learn how technology R&D tax credits work, what activities qualify, which costs are eligible, and how technology companies can maximize tax benefits.
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.
32:25
Speakers: Stephen Bell, Cynthia Plummer
Learn why property tax audits are increasing, common audit triggers, key reporting risks and practical steps to improve property tax compliance.
26:17
Speakers: Sarah McGregor, Michael Wronsky, Barry M. Weins
Learn how Section 1202 Qualified Small Business Stock (QSBS) can reduce capital gains taxes, including eligibility rules, updates and tax planning.
17:17
Speakers: Melanie A. McPeak, Tahira Nagda
Learn key form 1042 filing deadlines, withholding requirements and reporting obligations for payments made by colleges to non-U.S. persons.
18:27
Speakers: Melanie A. McPeak, Tahira Nagda
Understand foreign student tax compliance, scholarship withholding rules, treaty benefits, and Form 1042 reporting obligations for colleges.
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.
20:05
Speakers: Sarah McGregor, Michael Wronsky, Martin Karamon
Understand key 2025 tax law changes, including bonus depreciation, cost segregation and Section 179D strategies to improve cash flow in real estate.