Organizations are growing and evolving at a rapidly increasing pace, driving complexity and a need for better information faster. Legacy systems and finance functions built for yesterday’s business environment can no longer keep pace with the speed and demands of today’s.As a CFO, has...
Read MoreLearn about key tax planning areas and opportunities business owners and financial leadership should evaluate before year-end.
Read MoreRev. Rul. 2026-20 and Notice 2026-62 address novel investment strategies that may produce tax results inconsistent with properly applying tax rules. Those engaged in certain transactions should know the impact.
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 MoreFund structure is one of the most important decisions an alternative investment manager makes. Learn the five areas to consider before launching or adding new vehicles.
Read MoreTreasury and the IRS’ recent discussions around Section 351 transactions, in-kind redemptions, swaps and straddles highlight potential broader implications for taxpayers.
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 MoreA central theme emerged at this year’s AIMA Digital Assets conference: tokenization is less about creating new assets and more about re-engineering how markets function.
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 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 MorePrivate companies must implement ASU 2023-09 beginning with financial statements for the 2026 year. Know the potential impact on your business.
Read MoreOn December 19, 2025, the Commodity Futures Trading Commission issued “no-action” guidance that may provide an attractive option for eligible Registered Investment Advisers.
Read MoreAs 2025 draws to a close, REITs and real estate funds face a critical window for tax planning, compliance and strategic decision making. Optimize your year-end actions and prepare for 2026.
Read MoreFind out which tax items are important for private equity funds to consider for year-end tax planning and beyond.
Read MoreExplore the eligibility of Sec. 743(b) for bonus depreciation, the regulatory framework permitting its limited usage and practical considerations.
Read MoreLearn about FEOC requirements, Beginning of Construction (BOC) thresholds, and tax considerations for alternative financing and investing structures.
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