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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.

IRS signs competent authority arrangements ensuring that taxpayers will maintain favorable treatment in income tax treaties with Denmark, Luxembourg, Malta & Mexico.
Employee Retention Credit (ERC) scams attempt to lure businesses into applying for the ERC when they do not qualify, even under its expanded eligibility.
Avoiding ERC Scams begins with understanding the partial shut-down safe harbor and other complexities within ERC qualifications.
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.
From property tax expenses to construction-related exemptions, financial institutions can optimize their understanding of state and local tax implications. Tune in.
Recent news about transfer pricing includes Brazilian transfer pricing rules, migration of intangible assets and IRS guidance for financial transactions.
Weaver’s construction accounting team offers suggestions to help avoid costly mistakes due to misguided accounting and financial practices.
According to the ruling, the fair value of staking rewards should be recognized as taxable income as of the date and time the taxpayer gains dominion and control.
In this week’s episode of Motor Fuels Tax Minute, our hosts are on vacation, but still have your most recent motor fuels update!
Cutting edge industries that rely on research and development are among those hardest hit by an unintended consequence of this provision of the 2017 TCJA.
In this week’s episode of Motor Fuels Tax Minute, our hosts are going back to the basics to explain the difference in definitions between “Above the Rack” and “Below the Rack.”
Proposed Treasury regulations offer guidance on transferring IRA green credits with significant limitations on how credits will be treated for certain taxpayers.
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