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Technology

Screenshot 2023 02 22 at 3.06.00 PM 1

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  The code section was originally enacted in 1954 to eliminate uncertainty in the tax accounting...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

international cargo ship

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

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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

Information Technology Server Room

Tech Companies Untangle the Web of State Tax Complexity

March 10, 2022

Technology companies who sell access to software or platforms via the Internet could be subject to complex state and local tax obligations. Read More

private equity

State Tax Pitfalls of Private Equity Investment in the Middle Market

March 7, 2022

Private 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

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