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Learn how the Passive Foreign Investment Company (PFIC) rules impact U.S. investors in foreign markets, including key tax implications and strategies to reduce PFIC-related burdens.

Being a real estate professional can provide significant tax benefits. However, the requirements to qualify as a real estate professional are stringent. It is vital for taxpayers who wish to take advantage of this status to understand the rules and how to gain the benefits they are seeking.

Maximize your hiring incentives with the Work Opportunity Tax Credit (WOTC). Learn how our partnership with Federal Credit Advisors (FCA) helps streamline eligibility, screening, and compliance for employers and nonprofits seeking tax relief through inclusive hiring practices.

This article discusses the impact of the three-judge panel from the D.C. Circuit Court overturning the Tax Court’s 2023 decision in Farhy v. Commissioner. The closely monitored case has now been remanded back to the Tax Court for further consideration.

A February 2024 executive order focuses on mitigating risk and national security threats from certain activities involving Americans’ sensitive personal data and United States Government-related data.

This article features coverage of President Biden’s recent executive order aimed at directly connecting CFIUS’s actions with the administration’s national security priorities and restating the U.S. commitment to open investment as part of economic policy.

Real estate companies have an increasing responsibility to perform climate-risk due diligence; assess its corporate social responsibility initiatives; and develop, implement and govern its ESG policies. As such, investors and lenders are factor-in a company’s ESG policies.

Learn the benefits of managed IT services—save time, reduce costs, and improve security. Discover how it can drive business growth.

We are continuously propelled by technological innovation. This article offers a look at the year ahead, in particular at AI, quantum computing, sustainable technology and cybersecurity. 

This article explains how employers can provide tax-free assistance to employees during natural disasters using IRC Sec. 139, including eligible expenses and documentation requirements. 

Congress passed the Inflation Reduction Act in August of 2022, which included providing the IRS with an additional $80 billion over the next decade. The funds are intended to supplement IRS operations support and enhance enforcement activities – this article highlights a few of the IRS actions.

The Inflation Reduction Act has provided huge incentives to invest in a broad spectrum of renewable energy projects. This article offers insight into the impact this will have on the marketplace.  

Explore the implications of GASB 101 on accounting for compensated absences in governmental entities, including schools, law enforcement agencies, and local governments.

Explore the intellectual property, quality control, and taxation risks of additive manufacturing, particularly when outsourcing 3D printing to third-party vendors. 

Learn how the new IRS Form 15620 impacts Section 83(b) elections for partnership interests, including insights on safe harbors and the ES NPA Holding decision.

FinCEN's new anti-money laundering rule requires investment advisers to implement robust AML/CFT programs. Learn about the key requirements and compliance deadlines.

The One Big Beautiful Bill Act (OBBBA), signed July 4, 2025, significantly impacts corporate financial statements. This article provides a crucial ASC 740-10 analysis, covering changes to interest expense, R&D, bonus depreciation, and international tax, and detailing required adjustments to deferred taxes, valuation allowances, and effective tax rates for Q3 2025.

Stay informed on the "One Big Beautiful Bill" Act's impact on US international tax. Learn about permanent TCJA extensions, significant changes to GILTI (now NCTI), FDII (now FDDEI), BEAT, and other key international tax provisions.

Updated 12/8/17 - On Thursday, November 9, Senate Republicans unveiled their own version of a tax reform bill that would cut billions in taxes for individuals and corporations – while delaying a corporate rate cut for a year to lower the cost of the bill.