Insights &#038; Resources

Oklahoma Franchise Tax Repeal

The Oklahoma State legislature enacted H.B. 1039, which eliminates all corporate franchise tax fees and reporting requirements beginning for tax year 2024.

Webinar

Webinar: Digital Assets: State of the Industry

Join Weaver, The Texas Blockchain Council and Winstead for an insightful discussion about the latest updates and trends in the blockchain & digital assets industry.

Let the Transfer Games Begin

On June 14, Treasury and the IRS released much anticipated guidance on the transfer of certain credits in the form of proposed regulations.

Cecil v. Comm’r: The U.S. Tax Court Agrees with Taxpayers on Tax Affecting

The U.S. Tax Court opinion of Cecil v. Comm’r highlighted important valuation issues that will be significant as to how business appraisals are performed.

Motor Fuels Tax Minute, Episode 30: E 99’s and B 99’s

This week’s episode of Motor Fuels Tax Minute features a question from a viewer and a discussion of the taxes behind E99 and B99.

Motor Fuels Tax Minute, Episode 29: Federal Employer Identification Number

In this week’s episode of Motor Fuels Tax Minute, our hosts are going back to the basics to discuss the federal employer identification number (FEIN).

Motor Fuels Tax Minute, Episode 28: The Harbor Maintenance Fee

In this week’s episode of Motor Fuels Tax Minute, our hosts answer a listener’s question and discuss the harbor maintenance fee.

Qualifying Advanced Energy Project Credit Allocation Program Guidance Released

The IRS issued additional detailed guidance via Notice 2023-44 for the Qualifying Advanced Energy Project Credit Allocation Program. Learn more.

Motor Fuels Tax Minute, Episode 27: Form 637 Notification Certificates

In this week’s episode of Motor Fuels Tax Minute, our hosts go back to the basics in a discussion about Form 637 Notification Certificates.

Transfer Pricing in Unexpected Places – REITs

Real Estate Investment Trusts (REITs) are subject to a number of transfer pricing rules and, when applicable, to onerous penalties. Learn about the requirements.

IRS Issues Proposed Regulation on Application of Chemical Superfund Tax

The IRS issued proposed regulations on the application of the federal Superfund Tax that address a number of issues surrounding the imposition of the tax.