Insights &#038; Resources

The IRS is Flush with Funds, Now What?

The IRS has recently received considerable funding. We explore the IRS’ policies and priorities that will guide how those funds will be utilized in the future.

Simplification of Research Credit Refund Claim Requirements Announced by the IRS

The IRS has moved to simplify the requirements surrounding the research credit refund claim process. Here’s what you need to know about this important change.

Executive Resource

Executive Resource Center

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Topics for Your Upcoming Board and Audit Committee Meetings

Weaver offers information and insights to help you ask the right questions and determine appropriate plans of action based on topics and trends as they unfold.

Are Your Deferred Tax Assets Properly Valued?

When is a valuation allowance needed in a company’s financial statement? Find out more about valuing deferred tax assets in financial statements.

Brochure

ASC 740 Income Tax Provision Services Service Sheet

For many businesses, ASC 740 presents ongoing complexities as accounting for income taxes remains one of the most frequent drivers of restatements, control deficiencies and weaknesses due to a mixture of complex factors.

45Z Registration Requirements Offer Insight into Clean Fuel Production Credit Qualifications

The IRS has issued guidance on the registration requirements for producers under the Clean Fuel Production Credit in IRC § 45Z, which begins on January 1, 2025.

Ready or Not, Crypto Asset Reporting Is Here

To prepare for required reporting in 2025, the IRS released draft Form 1099-DA for Digital Asset Brokers to report digital proceeds to their customers and the IRS.

Energy Evolution, Episode 7

On this episode of Weaver: Beyond the Numbers, Energy Evolution, our hosts discuss what to know about beginning of construction.

Energy Evolution, Episode 6

On this episode of Weaver: Beyond the Numbers, Energy Evolution, our hosts cover one of their favorite topics: how many credits can you claim?

Energy Evolution, Episode 5

On this episode of Weaver: Beyond the Numbers, Energy Evolution, our hosts discuss new information on a blender’s credit, ethanol and sustainable aviation fuel (SAF).

A Major Boost for Energy Efficient Commercial Buildings

Discover how the Inflation Reduction Act of 2022 boosts tax deductions for energy efficient commercial buildings with major incentives reaching up to $5 per sq. ft.