Federal Tax

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Federal Tax

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Corporate Tax
Estates, Gifts, And Trusts (EGT)
Federal Tax
Financial Accounting
Fixed Assets
General
IRC
International Tax
Payroll
Provision
State Tax
Tax Automation
Workpapers

FEDERAL TAX

REPORT

Advanced Energy Project Credit Guidance

The IRS opened access to $4 billion of advanced energy project credits – understand how to qualify, the application process, and key deadlines with this report.

FEDERAL TAX,

STATE TAX

REPORT

The Impact of Covid-19 on Unemployment Tax Calculations

Understand federal and state unemployment tax calculations and how the Covid-19 pandemic impacted unemployment insurance programs.

FEDERAL TAX

REPORT

OnPoint – IRS Releases Initial Guidance on Stock Buyback Tax

This OnPoint reviews key rules, definitions, and illustrates examples included in the Treasury’s initial guidance on stock buybacks or repurchase transactions.

FEDERAL TAX

REPORT

OnPoint – Initial Guidance on Corporate Alternative Minimum Tax Released

This OnPoint reviews key rules, definitions, and illustrates examples included in Treasury’s initial guidance on application of the new corporate alternative minimum tax.

FEDERAL TAX

REPORT

2022 Proposed Foreign Tax Credit Regulations

This OnPoint – an exclusive summary of ready-to-use presentation slides – highlights the Treasury Department’s proposed guidance for modifying and relaxing foreign tax credit rules it issued in January 2022.

FEDERAL TAX

REPORT

Transfer Pricing Audit Guidance

Best practices, global transfer pricing audit trends, and guidance on how to navigate this increasingly complex global tax risk.

FEDERAL TAX,

STATE TAX

REPORT

State Conformity with Federal Bonus Depreciation Rules

Download the full list of state charts to easily compare how each state (plus D.C. and New York City) conforms to the federal treatment of bonus depreciation.

FEDERAL TAX,

GENERAL,

STATE TAX

REPORT

Qualified Improvement Property – Cost Recovery

Understand the nuances of Qualified Improvement Property and how the tax treatment of depreciation for qualified improvement property impacts owners of commercial, retail, and factory real estate and leaseholders by lowering their cost of capital.

FEDERAL TAX,

STATE TAX

REPORT

Net Operating Loss (NOL) Carryback Flowchart

NOLs arising in tax years beginning in 2018, 2019, and 2020 may be carried back for a period of five years and carried forward indefinitely. A taxpayer may elect to forego the carryback. Download the NOL Flowchart to determine the carryback period for your context.

FEDERAL TAX,

GENERAL,

PROVISION,

STATE TAX

REPORT

2022 Q4 Quarterly Outlook

Download our Q4 Quarterly Outlook now. This special edition report carefully examines the 2022 Inflation Reduction Act (H.R. 5376) – explaining changes to your tax provision and insights on the role of automation.