Insights & Resources

In this week’s episode of Motor Fuels Tax Minute, our host, Kelly Grace, is on a dream vacation in Kenya.

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.

In this week’s episode of Motor Fuels Tax Minute, our hosts dive into the Delaware gross receipts tax.

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.

In this week’s episode of Motor Fuels Tax Minute, our hosts look at how Tennessee defines transmix.

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.