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Manufacturing & Distribution

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

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

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

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  The code section was originally enacted in 1954 to eliminate uncertainty in the tax accounting...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

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

trust taxation

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

Client satisfaction

Navigating Healthy Conflict In The Workplace

March 17, 2022

Watch 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, 2022

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

IRS Targets Partnership Losses In New Compliance Campaign

March 14, 2022

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

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