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    The Key Highlights of Proposed Guidelines for Monetizing Tax Credits under IRA22

    June 29, 2023

    On Friday, June 14, 2023, the Department of Treasury and the Internal Revenue Service (IRS) published another set of proposed guidelines under the Inflation Reduction Act (IRA22); this time related to the “direct pay” opportunity for certain nonprofit organizations and... Read More

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    New Proposed Guidelines for Domestic Content

    May 16, 2023

    On Friday, May 12, the Department of Treasury and the Internal Revenue Service issued Notice 2023-38 to outline their intended guidelines on the Domestic Content bonus credits under the Inflation Reduction Act (IRA) for taxable years after May 12, 2023.... Read More

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    Hot Topics in Credits & Incentives

    March 9, 2023

    Please enjoy this recording of Frazier & Deeter's "Hot Topics in Credits & Incentives" CPE Webinar! Read More

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    Clean Energy Credits Can Offset the Cost of Home Improvements

    February 16, 2023

    The IRS has released a fact sheet on the new, expanded clean energy credits for homeowners. The FAQs provide details on recent changes to the credits, information on eligible expenditures and examples of how the credit limitations work. The credits,... Read More

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    The New Rules Under Section 174

    January 19, 2023

    Internal Revenue Code Section 174 has long been used by taxpayers to deduct certain expenses related to research and experimentation (R&E) in the current year.  The code section was originally enacted in 1954 to eliminate uncertainty in the tax accounting... Read More

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    Inflation Reduction Act Highlights

    September 6, 2022

    The Inflation Reduction Act of 2022 (H.R. 5376, the “IR Act”) contains numerous incentives and support for energy transition efforts in the United States. This includes expanding on the predominately-public funding mechanisms for infrastructure projects set forth in the Bipartisan... Read More

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    Senate Passes Inflation Reduction Act

    August 24, 2022

    A major tax, climate change and healthcare bill passed the Senate in a rare Sunday session on August 7 on a strict party line. The Inflation Reduction Act of 2022 won approval on a 51-50 vote, with all Democrats voting... Read More

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    Lease Accounting Update with Mike Cheng

    May 24, 2022

    Calendar year-end private companies and not-for-profit entities reporting under US GAAP are required to adopt Topic 842 (Leases) this year! It may sound as simple as grossing up the balance sheet with a lease liability and a right-of-use asset, but... Read More

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    GA Governor Signs Bill Making Consolidated Returns Easier to Elect

    May 6, 2022

    Georgia Governor Kemp signed HB 1058 making it easier for affiliated corporations to file Georgia consolidated income tax returns. Read More

    PCI Security Standards

    PCI Data Security Standard – 4.0 is NOW LIVE

    April 1, 2022

    After 6,000+ items of feedback received by over 200+ companies, the PCI Security Standards Council has published its long-awaited update to the Data Security Standard. Read More

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