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Taxation of Cryptocurrency and Other Digital Assets

Learn how to navigate the complex nuances of cryptocurrency tax law at the federal, international, and state levels.

What Qualifies for Business Energy Tax Credits?

The Inflation Reduction Act introduced a variety of new corporate energy tax credits and deductions. See what qualifies for federal energy tax credits in 2023.

Federal Tax Planning Strategies

Stay ahead of federal tax developments to stay compliant and optimize your tax planning strategy.

Inflation Reduction Act: New Corporate Alternative Minimum Tax and Tax Credits

The Inflation Reduction Act imposed a new corporate alternative minimum tax and expanded tax credits. This article details key corporate tax planning takeaways.

How to Calculate Net Operating Loss for Corporations

Understand the NOL formula, deduction calculation, and how recent changes to carryback and carryforward rules impact corporate tax planning strategies.

Top IRS Audit Triggers

Learn the characteristics of a tax return that triggers audits by the IRS – then how to avoid them with a comprehensive guide.

A Guide to FASB Updates to Income Tax Disclosures

Learn how to navigate the accounting standards update proposed by FASB, including changes to income tax disclosure requirements.

How FASB Improvements to Income Tax Disclosures Impact Your Rate Reconciliation Process

Stay up to date on FASB's Exposure Draft and how these proposed changes to income tax disclosures could affect the provision process.

2024 Tax Calendar

A quick reference for the 2023 IRS tax calendar, with due dates and filing schedules for common federal tax forms.

ASC 740 Reporting and Disclosure Requirements

ASC 740 requires extensive disclosures for income tax provision. Learn the disclosure rules for balance sheets, income statements, and uncertain tax positions.
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