Insights & Events

The Liquidation Exception to Business Income: When It Does and Doesn’t Apply

The Newly Extended Solar Investment Tax Credit Can Brighten Your Business

Who Should Your First Accounting Hire Be: Controller, Senior Accountant, or CFO?

International Tax M&A Due Diligence for U.S. Government Contractors

When to File CFC Interest Expense Limitation Elections

S Corporation Acquisitions with Foreign Target Corporations

U.S. Government Contractors and Foreign Branch Reporting on Form 8858

Maryland’s Pass-through Entity Tax Election: Is There a Benefit for Restaurants, Hotels, Distributors and Retailers?

The Key Reporting Changes Provider Relief Fund Recipients Should Know for 2021

Enhancements to the Employee Retention Credit

New York Rules that Fees for Access to an Online Course Library are Not Subject to Sales Tax

IRS Approves Deduction for Entity-Level Income Tax Payment Made by Pass-Through Entities