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Insights & Resources
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Understand the increasingly important role of domestic transfer pricing in health care, regulated professional services, private equity and other industries.
Explore the evolving world of global tariffs, and learn strategies for trade compliance, transfer pricing and tax planning.
Explore intellectual property rights and funding for third-party research contractors on this episode of R&D Tax Talk.
Learn how qualified wages impact the R&D tax credit, with insights on tracking methods, compliance and maximizing tax benefits.
Learn how businesses can prepare for the implications of economic substance on transfer pricing and IRS challenges.
Learn how recent IRS litigation influences M&A transactions, with a focus on transfer pricing risks, compliance needs and proactive strategies.
In this week’s episode of Motor Fuels Tax Minute, our hosts talk about foreign trade zones.
Explore year-end considerations including the critical aspects of 45Z credits, ITC for biogas and strategies for clean fuel production credits.
Discover how Apache Corporation v. United States affects the oil and gas industry, section 174 and R&D credits in this R&D Tax Talk.
Learn about the four-part test for qualifying for the R&D tax credit with hosts Nancy Imholte, Ryan Coleman and Monique Pham in this R&D Tax Talk.
Learn about the higher threshold of innovation (HTI) test for internal use software (IUS) and how it helps businesses qualify for the R&D tax credit.
The IRS' recent changes to R&D tax credit refund claims alleviate some documentation requirements effective for claims filed after June 18, 2024.
