Learn five practical steps to assess fraud risk, strengthen controls and align compliance efforts with the DOJ’s latest corporate fraud enforcement directives.
Read MoreExplore how AI and automation can provide a practical framework for improving efficiency, maintaining auditability and supporting effective governance.
Read MoreThe mechanics of tax planning and compliance are critical to mitigate risk and reduce tax liability, and should be viewed as a continuum in tax preparation.
Read MoreFor years, accounting for internal-use software under Accounting Standards Codification (ASC) 350-40, Internal-Use Software, has lagged behind the way companies actually build technology. While software teams embraced agile development, accounting guidance continued to rely on waterfall-style...
Read MoreIn this issue we focus on subjects including M&A, estate and gift tax, foreign income, digital asset legislation, tax burdens and tax return authority levels.
Read MoreLearn about essential disclosures and REIT compliance considerations every financial reporting professional and REIT executive should know.
Read MoreFinance leaders play an important role in helping business owners execute, monitor and adapt their estate plans. Learn how to add value and help avoid costly surprises.
Read MorePrivate REITs going public need robust accounting, enhanced transparency and improved investor communications. Learn what’s ahead as you move into public reporting.
Read MoreRead Part 1 in our series offering REIT executives, and accounting and compliance officers a framework for navigating going public, mitigating risks, and positioning for long-term credibility and public trust.
Read MoreRead our comprehensive guide for partnerships looking to more efficiently and effectively record the three most common types of state and local tax payments.
Read MoreUnderstand how UBTI impacts tax-exempt real estate investors and why structuring investments properly is key to minimizing unexpected tax exposure.
Read MoreDomestic corporate blockers are used in Regulated Investment Company (RIC) structures to facilitate investments that may generate nonqualifying income. While RICs generally avoid entity-level taxation, the domestic blockers beneath them live in a world of ASC 740, quarterly estimated tax payments...
Read MoreRevenue cut-off is a key accounting risk for transportation companies. Learn best practices to overcome these challenges.
Read MoreIRS Notice 2026‑16 gives taxpayers the interim guidance to understand how to claim a special depreciation allowance for certain production related real property.
Read MoreRecent IRS guidance on eligibility of 100% bonus depreciation under the OBBBA proves eligibility for full expensing in 2025 and even 2026 is subject to critical timing requirements.
Read MoreCapitalization of costs, interest capitalization and impairment testing are important in real estate accounting, but so are broader issues that can elevate financial reporting to a strategic asset.
Read MoreThe California Franchise Tax Board has new rules for market-based sourcing for sales of items other than tangible personal property, for tax years 2026 tax years and later.
Read MoreNew York recently issued guidance removing the reporting requirement for LLCs formed in New York. Learn about the changes and new requirements.
Read MoreThe ruling in Sirius Solutions LLLP v. Commissioner could result in significant tax savings for service partnerships, fund managers and professional firms operating through limited partnerships.
Read MoreLearn about two new capital gain deductions available to qualifying business owners and investors that sell ownership interest in an Ohio business in 2026.
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