Insights & Resources

Discover the importance of placed-in-service dates and how tax rules impact depreciation in this Specialty Tax Spotlight with Sean Muller and Ralph Ferrales.

Learn how sales tax direct pay provides businesses local tax incentives, and hear about the ideal candidates and the process for filing for sales tax direct pay.

In this week’s episode of Motor Fuels Tax Minute, our hosts delve into a frequently discussed topic: transmix.

Sean Muller, Savannah Brown and Blake Fuqua discuss Public Law 86-272 and its limitations in modern state taxation in this Specialty Tax Spotlight.

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.

Discover severance tax intricacies and its related filings, incentives and deductions, in this Specialty Tax Spotlight with Sean Muller, Mayur Naik and Tanner Owens.

In this week’s episode of Motor Fuels Tax Minute, our hosts discuss pipeline trading.

The IRS' recent changes to R&D tax credit refund claims alleviate some documentation requirements effective for claims filed after June 18, 2024.

In this week’s episode of Motor Fuels Tax Minute, our hosts give their take on the 637 notification letter.

Learn about rollovers in business transactions and gain insights on their significance and tax implications.

Sean Muller, Nancy Imholte and Ryan Coleman discuss the significant changes to IRC Section 174 and the impact to businesses.

In this week’s episode of Motor Fuels Tax Minute, our hosts focus on a question regarding 637 re-registration.