All Briefs


Building a Business Case for Tax Automation

Learn how to demonstrate the value that tax automation can bring to your company.
Detangling State Tax Conformity

Detangling State Tax Conformity

Learn about three things taxpayers can start doing today to help navigate the complexities of state tax conformity.

Digitalization and Cross-Border Tax Reform

Learn how to navigate the international tax challenges of the digital economy.

California C-Corporation Requirements

Learn how California state rules regarding tax depreciation differ significantly from federal rules.

Top Fixed Assets Challenges

Learn how to navigate the top challenges of fixed assets management, leading to valuable tax savings opportunities, new efficiencies, and better bottom lines.

Net Operating Losses

Learn about who can deduct net operating losses, what is deductible, and the changes to carryback and carryforward rules enacted by the 2020 CARES Act.

Business Entertainment Expenses

Tax Implications of the Brexit Deal

Tax Implications of the Brexit Deal

Foreign Tax Credit

Learn details about the foreign tax credit, intended to relieve taxpayers from double taxation, including changes enacted by the 2017 Tax Cuts and Jobs Act.

Common IRS Audit Triggers

Common Mistakes in Tax Preparation

Audit Considerations of the Paycheck Protection Program

Learn how California state rules regarding tax depreciation differ significantly from federal rules.
Covid-19 State Tax Impacts

Covid-19 State Tax Impacts

CARES Act Addresses Net Operating Losses

CARES Act Addresses Net Operating Losses

Coronavirus Concerns for VAT Practitioners

Coronavirus Concerns for VAT Practitioners

Credit Losses: Changes to Credit Loss Guidance

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