Tax Archives

New Paths to Credit Monetization and Community Investment After the OBBBA

OBBBA

Image of map representing new paths to credit monetization

IRS Rules Conversion of Parent Corporation Into Partnership Qualifies as Downstream Reorganization Into Subsidiary

Accounting

Two boats speeding past one another in a river representing the merger of a parent corporation into a subsidiary corporation treated as a downstream reorganization

What Is Qualified Small Business Stock (QSBS)?

IRS

Shareholder researching on computer to determine if stock meets the definition of qualified small business stock (QSBS)

Navigating Energy Credit Shifts Under the OBBBA: Timing, Sourcing, and Planning Tips

Bonus Depreciation

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What the Latest CAMT Guidance Means for Your Partnership Reporting

Guidance

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Evaluating SECA Exposure for Limited Partners: Key Lessons From Recent Tax Court Rulings

Consulting

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Case Study: Recovering $2.4 Million in Section 1202 Tax Savings After a Business Sale

IRS

New Rules Simplify Section 751 Exchange Reporting

IRS

Vehicles navigating an intricate roadway system representing partnerships dealing with Section 751 exchanges

Protecting Your Legacy: Trust and Estate Planning for Pro Athletes and Entertainers

Entertainment, Sports and Media

Image of a boat in an exotic setting representing the assets and planning needs of high-net worth individuals like entertainers and professional athletes

Case Study: Guiding an Entrepreneur Through Strategic Tax and Real Estate Planning

Cost Segregation

IRS Rules for Digital Asset Basis: What Your Business Needs to Know

Accounting

Abstract image representing various digital assets a company might have

When a VPN Complicates State Income Sourcing

Internal Controls

Remote worker typing on a keyboard connected to VPN