Insights & Resources

Learn about the concept of a deferred tax asset, deferred tax liability and how those are valued on the balance sheet in this Tax Accounting Minute.

Learn business essentials for managing property tax including compliance with state processes with Sean Muller and Stephen Arredondo.

Learn the differences between sales tax and income tax nexus, evolving state and local tax rules, and important tax considerations for businesses, in this episode of Specialty Tax Spotlight.

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.

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.

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

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.

Explore tangible property regulations in depth, from method changes to safe harbors, and learn how to leverage these rules for smarter, more strategic tax planning.