Insights

Recent Insights

Podcast

August 11, 2022

12:41

Speakers: Steve Holliday

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.

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.

Podcast

August 9, 2022

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.

Podcast

August 9, 2022

22:23

Speakers: Ronald Wainwright, Jr., Martin Karamon

This podcast covers the basics of cost segregation with a focus on the updated Audit Technique Guide (ATG) for cost segregation.

Podcast

August 8, 2022

12:26

Speakers: Neal W. Beggan

Learn more about sustainability and ESG (Environmental, Social, and Governance) including benefits and barriers to implementing ESG, regulatory guidance & more.

Podcast

August 5, 2022

10:19

Speakers: Neal W. Beggan

Learn the differences between Sarbanes-Oxley SOX 404a and 404b and understand which statute your company falls within to ensure compliance.

Podcast

August 5, 2022

23:56

Speakers: J. Scott Duda, Ronald Wainwright, Jr.

Listen to our podcast to learn the ways 179D Energy Tax Deduction can help provide architecture and engineering firms with a competitive advantage.

Article

August 1, 2022

Find out key rules and regulations architects and engineers should note before claiming a 179D Tax Deduction, including the recent Section 179D IRS Practice Unit ATG.

Case Study

August 1, 2022

Get our case study about the New Markets Tax Credit (NMTC) Allocation for Industrial Manufacturing and learn more about how we helped Limehouse Produce.