Hot Topics in Credits & Incentives
March 9, 2023Please enjoy this recording of Frazier & Deeter's "Hot Topics in Credits & Incentives" CPE Webinar! Read More
Energy
Clean Energy Credits Can Offset the Cost of Home Improvements
February 16, 2023The 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
The New Rules Under Section 174
January 19, 2023Internal 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 The code section was originally enacted in 1954 to eliminate uncertainty in the tax accounting...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
Inflation Reduction Act Highlights
September 6, 2022The 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
Senate Passes Inflation Reduction Act
August 24, 2022A 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
Lease Accounting Update with Mike Cheng
May 24, 2022Calendar 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
Increase in Federal Tax Revenue Drives Record Budget Surplus
May 13, 2022The Treasury Department reported a surprise federal budget surplus of $308 billion for April 2022. Learn more about it and it's implications. Read More
GA Governor Signs Bill Making Consolidated Returns Easier to Elect
May 6, 2022Georgia Governor Kemp signed HB 1058 making it easier for affiliated corporations to file Georgia consolidated income tax returns. Read More
PCI Data Security Standard – 4.0 is NOW LIVE
April 1, 2022After 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
Navigating Healthy Conflict In The Workplace
March 17, 2022Watch as Chris Green and Pam Bauer equip you with the secrets and strategies that will change how you approach conflict. Read More