Insights

Recent Insights

Government Contracting Podcast thumbnail

Podcast

January 13, 2023

21:30

Speakers: Brendan Halloran

Learn the requirements for a Contractor Purchasing System, when it is required, and what it entails. Get guidance on Contractor Purchasing System Review.

Tax Beat Podcast thumbnail

Podcast

January 12, 2023

19:04

Speakers: Brooks E. Nelson, Sarah McGregor, Martin Karamon

The IRS released Revenue Procedure 2023-11 in December 2022 to update the IRC Section 174 guidelines. Learn more here.

Tax Beat Podcast thumbnail

Podcast

January 12, 2023

25:03

Speakers: Sarah McGregor, Brooks E. Nelson

The IRS released Rev. Proc. 2022-19 to offer relief for S Corporations that have issues with their organizational documents. Learn more here.

Government & Public Sector Podcast thumbnail

Podcast

January 12, 2023

14:36

Speakers: Scott Anderson, Danny Martinez

Listen to our podcast and learn more about GASB 96 (SBITA), its implementation and the next steps for governments to take.

Article

January 11, 2023

Before the end of 2022, the Internal Revenue Service (IRS) released guidance on several important tax issues. Learn more here.

Podcast

January 10, 2023

20:09

Speakers: Catherine Shaw

Listen to our podcast to find out how pass-through entity tax (PTET) elections can benefit Georgia businesses.

Article

January 9, 2023

SECURE Act 2.0 covers changes to retirement provisions designed to increase retirement savings. In this summary, we highlight key provisions that will take effect in 2023 & 2024.

Article

January 5, 2023

This article highlights key 2022 developments in the tax treatment of Research and Development (R&D) costs and their details.

Government & Public Sector Podcast thumbnail

Podcast

January 3, 2023

12:51

Speakers: Danny Martinez

Listen to our podcast to learn the first of four steps federal agencies should follow in their SFFAS 54 implementation process.