Podcasts

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

Stay ahead of tax reporting changes with insights on ASC 740, ASU 2023-09, tax reconciliation, and financial statement disclosure requirements.

Learn how to claim disaster losses and defer casualty gains under IRS rules. Explore relief measures for individuals and businesses affected by disasters.

Learn about the ERC's voluntary disclosure program, IRS moratorium, and how employers can navigate claim eligibility and refund processing changes.

Learn how Section 179D and cost segregation studies help maximize tax savings by accelerating depreciation on energy-efficient assets and upgrades.

Maximize tax savings with section 1202. Learn the qualifications, benefits and strategies to attract investors and grow business efficiently.

Learn about PL 86-272's protection for small businesses and the MTC's new guidlines. Discover strategies to mitigate the business impact.

Discover how to navigate IRS audits on personal use of corporate jets in our latest podcast. Get tips from tax leaders to ensure compliance.

Tax advice for companies expanding to the U.S.: Understand GST tax vs. sales tax, compliance differences, nexus, and outsourced solutions.

Learn about FASB's new ASU 2023-09 rule and its impact on public and private companies' global tax disclosures.