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
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
Please enjoy this recording of Frazier & Deeter's "Hot Topics in Credits & Incentives" CPE Webinar! Read More
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 The code section was originally enacted in 1954 to eliminate uncertainty in the tax accounting...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
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
Georgia Governor Kemp signed HB 1058 making it easier for affiliated corporations to file Georgia consolidated income tax returns. Read More
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
Watch as Chris Green and Pam Bauer equip you with the secrets and strategies that will change how you approach conflict. Read More
The IRS now is providing a K-2 and K-3 filing exception for the tax year 2021. Read more to see the qualifications. Read More
The IRS has announced a new campaign to crack down on partners who deduct losses that may exceed the basis in their partnership interest. The Partnership Losses in Excess of Partner’s Basis Campaign is part of a larger effort by... Read More
