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Insights & Resources

Start exploring insights from across the industries we serve, featuring the latest industry trends, compliance alerts, tax and accounting news and much more.

The U.S. Department of the Treasury and Internal Revenue Service have issued long-awaited guidance for the 45Z Clean Fuel Production Credit.
Tangible property regulations define how repairs/improvements are treated for tax purposes, affecting deductions and the management of real estate.
Beneficial Ownership Information (BOI) reporting, a mandate of the Corporate Transparency Act (CTA), continues to be complicated.
With 2024 coming to a close, time is running out for manufacturing companies to take advantage of many year-end tax benefits.
For venture capital fund managers, understanding the Qualified Small Business Stock (QSBS) exemption presents a lucrative opportunity. Learn more in this overview.
FinCEN suspends Corporate Transparency Act reporting deadlines following order granting a preliminary injunction in federal district court in Texas.
Learn about depletion deductions for oil & gas investors. Understand percentage and cost depletion, key tax benefits and the impact on taxable income.
Selecting an entity type in real estate is often decided by issues like tax flexibility. Here are some of the key considerations to keep in mind.
IRS Notice 2024-52 confirmed the Marginal Well Credit applies in 2024, offering $0.77 per Mcf for qualified natural gas from marginal wells.
Discover how gas stations with c-stores qualify for bonus depreciation under the retail motor fuel outlet exception.
Investment funds face complex state compliance challenges, including withholding obligations, pass-through taxes and multistate filing requirements.
Learn how ASU 2023-09 enhances income tax disclosures with new rate reconciliation and cash flow reporting requirements for public entities.
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