Recent Insights
28:15
Speakers: Sarah McGregor, Brooks E. Nelson
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.
12:41
Find out why CIO services are important for an organization, when it makes sense to bring on a fractional CIO, and how to get successfully started.
Alert
August 11, 2022
QOFs can no longer rely on relief provisions with respect to failures to satisfy the 90% investment standard in tax years after 2021. Learn more here.
27:36
Speakers: Laurel Tinsley, Brooks E. Nelson, Sarah McGregor
Learn how our New Markets Tax Credit Services team works with CDEs to improve their applications and their chances of receiving credits for their communities.
Article
August 9, 2022
Recent FTC Regulations created new requirements to determine if a foreign tax is creditable. Learn more about claiming Foreign Tax Credits by SaaS Companies.
27:46
Speakers: Brooks E. Nelson, Sarah McGregor
Learn more about the Corporate Transparency Act (CTA) and the proposed rules to implement Beneficial Owner Information reporting to FinCEN.
12:26
Learn more about sustainability and ESG (Environmental, Social, and Governance) including benefits and barriers to implementing ESG, regulatory guidance & more.
10:19
Learn the differences between Sarbanes-Oxley SOX 404a and 404b and understand which statute your company falls within to ensure compliance.
Newsletter
July 29, 2022
Find out important details about the FASB’s new accounting standard updates (ASUs) and GASB’s new Statements issued during Q2 of 2022.
Article
July 29, 2022
Learn the key tax issues to consider when expanding your business globally and how to meet your compliance obligations with a foreign government.