Insights & Resources

Digital assets have evolved at an incredible rate, and taxation rules are starting to catch up. We take a look at the potential changes.

Welcome to Weaver’s Specialty Tax Services quarterly newsletter. This newsletter covers the top issues across our Specialty Tax Services, including State and Local Taxes (SALT), Fixed Assets, Transaction Tax Advisory, Tax Provisions, Tax Credits, International Taxes and Motor Fuel Taxes.

The U.S. Tax Court ruled against an engineering firm's research credit claim, reinforcing the need for clear documentation of technical uncertainty.

Your real estate tax status as a dealer or investor impacts tax rates. Learn key IRS factors, court cases and tax strategies to minimize liabilities.

Many real estate businesses have a modified interest expense limitation due to the TCJA, but real property could be a bypass. Learn more here.

Strategic property basis allocation focusing on land and building depreciation enhances real estate value while maximizing tax benefits for investors.

The potential 2025 expiration of key provisions of the Tax Cuts and Jobs Act may result in significant changes to tax brackets, deductions and credits.

Fund managers planning to use convertible notes as an investment strategy must also understand the tax implications. Explore the key considerations.

Management fee waivers and cashless contributions offer tax efficiencies for fund managers, but planning is essential to avoid compliance risks.

The tax court's 2024 ruling reinforces when Family Limited Partnership (FLP) assets must be included in a decedent’s estate for tax purposes.

In the oil and gas industry, an asset might be sold outright or as a disregarded entity, which is treated the same for federal income tax purposes.

This webinar summary covers changes to the TCJA, tax rates and credits, new requirements for ASC 280 and ASC 740 and year-end impairment reminders.