Hot Topics in Credits & Incentives
March 9, 2023Please enjoy this recording of Frazier & Deeter's "Hot Topics in Credits & Incentives" CPE Webinar! Read More
Manufacturing & Distribution
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 The code section was originally enacted in 1954 to eliminate uncertainty in the tax accounting...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
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
S Corps Reporting International Tax On Forms K-2 And K-3
March 14, 2022The 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
IRS Targets Partnership Losses In New Compliance Campaign
March 14, 2022The 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
State Tax Pitfalls of Private Equity Investment in the Middle Market
March 7, 2022Private equity (“PE”) groups invest in middle-market companies creating numerous benefits to companies and investors alike; however, it also creates the potential for the state tax posture of the operating company or target company to unknowingly and drastically change. When... Read More