Recent Insights
28:46
Speakers: Brooks E. Nelson, Sarah McGregor, Rick Woods
Learn how IRS regulations define micro-captive insurance and what qualifies as a listed transaction or transaction of interest under section 831(b).
Article
March 10, 2025
SBA certification changes take effect in 2026. Learn how small businesses can adjust strategies, secure contracts and remain competitive.
Article
March 7, 2025
Learn how the new SBA certification rules will impact small business eligibility for federal contracts in 2026, review what's new and how to stay compliant.
Alert
March 5, 2025
FinCEN extends BOI reporting deadline. Learn about compliance updates, penalties for late filing and how new legislation could impact small businesses.
Article
February 20, 2025
Understand IRS changes to Section 831(b) captives, including reporting rules, form 8886 disclosure and penalties for abusive tax schemes.
Article
February 10, 2025
Learn about the Treasury's final regulations on basis shifting transactions and how the new IRS rules impact partnership tax compliance in 2025.
20:36
Speakers: Brooks E. Nelson, Sarah McGregor, William W. Billips, Lisa Macri
Stay ahead of tax reporting changes with insights on ASC 740, ASU 2023-09, tax reconciliation, and financial statement disclosure requirements.
23:20
Speakers: Brooks E. Nelson, Sarah McGregor, Mike Grim
Discover how to navigate IRS audits on personal use of corporate jets in our latest podcast. Get tips from tax leaders to ensure compliance.
21:51
Speakers: Brooks E. Nelson, Sarah McGregor, Brian Dill, William W. Billips
Learn about FASB's new ASU 2023-09 rule and its impact on public and private companies' global tax disclosures.
Article
February 12, 2024
Learn about the updates in ASU 2023-09 aimed at enhancing income tax disclosures for public companies. Understand the new reporting requirements.