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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.

Tax Implications of Mergers and Acquisitions

Learn how to navigate corporate M&A tax implications, including tax planning strategies for both the target and acquiring corporations.

2024 Tax Calendar

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

How to Conduct Federal Tax Research

Learn how to conduct tax research, including why it’s necessary, steps in the process, and techniques for fast, efficient searching.

Best Practices for Tax Return Preparers When E-Filing

Get your clients’ tax returns right and effectively navigate e-filing with a comprehensive guide for tax preparers.

Common Mistakes in Tax Preparation

Avoid common mistakes that cause higher tax liability when filing returns with a comprehensive guide.
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