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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.

Tangible property regulations define how repairs/improvements are treated for tax purposes, affecting deductions and the management of real estate.
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.
Discover how gas stations with c-stores qualify for bonus depreciation under the retail motor fuel outlet exception.
S corps can create tax challenges for real estate owners — from limited ownership options to restrictions on 1031 exchanges and loss deductions.
With bonus depreciation ending by 2026, taxpayers may turn to Section 179 as a tax strategy for immediate asset deductions.
Real estate property contributions can lead to complicated tax issues for partnerships, requiring careful navigation to avoid unexpected liabilities.
For many businesses, ASC 740 presents ongoing complexities as accounting for income taxes remains one of the most frequent drivers of restatements, control deficiencies and weaknesses due to a mixture of complex factors.
Discover how the Inflation Reduction Act of 2022 boosts tax deductions for energy efficient commercial buildings with major incentives reaching up to $5 per sq. ft.
Avoiding ERC Scams begins with understanding the partial shut-down safe harbor and other complexities within ERC qualifications.
Employee Retention Credit (ERC) scams attempt to lure businesses into applying for the ERC when they do not qualify, even under its expanded eligibility.
Many third-party promoters of the Employee Retention Credit (ERC) ignore a crucial qualifier within the partial shut-down safe harbor: The “more than nominal” test.
The new credit transfer provision in the Inflation Reduction Act could provide a new opportunity for REITs to invest in properties with solar facilities.
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