Podcasts

Learn key form 1042 filing deadlines, withholding requirements and reporting obligations for payments made by colleges to non-U.S. persons.

Understand foreign student tax compliance, scholarship withholding rules, treaty benefits, and Form 1042 reporting obligations for colleges.

Learn how COVID disaster relief may create IRS refund opportunities, penalty abatements, and extended tax deadlines for taxpayers.

Understand key 2025 tax law changes, including bonus depreciation, cost segregation and Section 179D strategies to improve cash flow in real estate.

Learn how IEEPA tariffs impact industrial manufacturing, including refund eligibility, financial reporting, and strategies to manage ongoing tariff risks.

Learn how middle-market CFOs can navigate international tax, transfer pricing, and global compliance to manage risk and support growth in 2026.

Understand targeted populations in NMTC deals and learn how nonprofits, businesses, and investors can leverage tax credits for community projects.

Explore 2025 tax reform changes, IRS operations during shutdowns, and economic trends shaping planning decisions for businesses and individuals.

Learn how upcoming IRS leadership changes and staffing cuts will affect agency operations, taxpayer services, and compliance strategies in 2025.

Learn how IRS regulations define micro-captive insurance and what qualifies as a listed transaction or transaction of interest under section 831(b).