Impacts of the New Lease Standard, Topic 842

Impacts of the New Lease Standard, Topic 842 The new lease standard, ASC Topic 842, is effective...

The Inflation Reduction Act Includes Wide-Ranging Tax Provisions

The Inflation Reduction Act Includes Wide-Ranging Tax Provisions The U.S. Senate and House of...

State Income Tax & Withholding Issues for Remote Employees

State Income Tax & Withholding Issues for Remote Employees The Coronavirus Pandemic of the past two...

CHIPS Act Poised to Boost U.S. Businesses

CHIPS Act poised to boost U.S. businesses The Creating Helpful Incentives to Produce Semiconductors...

State Transfer Pricing Takes Center Stage

For many years, transfer pricing has been at the center of the international tax stage. U.S....

Debt Refinancing Transactions - Tax Issues and Opportunities

Debt is an important component of a company’s capital structure since it creates leverage to fund...

4 Tips For Working With A Resource-Constrained IRS

Federal tax professionals working to resolve issues with the IRS can attest to the multifaceted...

Businesses Should Act Now To Make The Most Out of Bonus Depreciation

The Tax Cuts and Jobs Act (TCJA) significantly boosted the potential value of bonus depreciation...

Year-End Planning For The Solar Energy Investment Tax Credit

Solar energy is a popular choice for businesses looking to reduce their carbon footprint through...

KY Enacts Tax Amnesty Program, Expands Sales & Use Tax, & Updates IRC Conformity

The Kentucky General Assembly enacted H.B. 8 on April 13, 2022, overriding the governor’s veto on...