GILTI Conscience Podcast | Navigating Pillar Two: Side-by-Side, Safe Harbors and the Future of Global Tax Cooperation
5 Key Takeaways | OBBBA: State and Local Tax Issues and Impacts – Analysis and Practical Guidance
5 Key Takeaways | Salt Update: Navigating the Complex Landscape of Sales and Use Tax Sourcing
5 Key Takeaways | Equity and State Taxes: Equitable Doctrines and Their State Tax Application
Podcast - Betty: Glamour en pasarela, caos contable y tributario
Marijuana to Schedule III: What Changes, What Doesn’t, and What Comes Next
6 Key Takeaways | Update on Significant Unclaimed Property Issues
5 Key Takeaways | New York Tax Developments
Childcare Benefits Under the Big Beautiful Bill: What's the Tea in L&E?
New Tips and Overtime Guidance, NLRB Circuit Split, and Stalled Nomination- #WorkforceWednesday® - Employment Law This Week®
GILTI Conscience Podcast | From GILTI to NCTI: Unpacking the 2025 Tax Overhaul
Tax Talk with Josh Wykle – The Big Beautiful Bill & Overtime Deductions: What's the Tea in L&E?
GILTI Conscience Podcast | Adapting to Tariff Volatility in International Business
Key Advantages of Using REITs by Funds for Foreign Investors — The Tax Blueprint Podcast
Managing the Financial Impact of Tariffs on Your Government Contract
Key Advantages of Using REITs by Funds for Tax-Exempt Investors — The Tax Blueprint Podcast
Episode Three: Choice of Entity and Inbound Transactions
5 Key Takeaways | The Illinois Franchise Tax: A Trap for the Unwary - and Even the Wary
Key Advantages of Using REITs by Funds for US Individuals and GP Stakeholders — The Tax Blueprint Podcast
AGG Talks: Cross-Border Business Podcast - Episode 31: The Ripple Effects of Tariffs and Transfer Pricing on Global Business
The North Sea stands at a defining moment as geopolitical shocks, deepening fiscal uncertainty and weakening investment conditions reshape the outlook for the UK’s offshore sector. The conflict in the Middle East has driven...more
The Department of Finance (Canada) (“Finance”) recently released its second round of proposals related to hybrid mismatch arrangements (the “Round 2 Proposals”). These new rules, which build upon a first round of proposals...more
On 12 March, 2026, Provisional Measure No. 1,340/2026 ("PM No. 1,340/2026") was published in an Extra Edition of the Official Gazette. The Provisional Measure...more
The U.S. Department of the Treasury and IRS on February 12, 2026, released Notice 2026-15, which provides initial guidance regarding Prohibited Foreign Entity (PFE) Rules, specifically how to calculate the material assistance...more
You have finally reached agreement on your new Executive Director’s contract. After much internal deliberation, the Compensation Committee ultimately approves a compensation package that significantly exceeds the...more
This article addresses certain U.S. federal income tax issues for U.S. corporations with Israeli research and development subsidiaries. It focuses on four interconnected issues that create complexity and potential tax...more
The Tax Cuts and Jobs Act of 2017 designates certain low-income community population census tracts as qualified opportunity zones and creates tax incentives for those with capital gains looking to roll over their investments...more
The Roth catch-up rule took effect in January 2026, but for many employers, compliance is only now becoming real. As 2025 bonuses are paid and higher-compensated employees begin to hit the catch-up contribution limit, payroll...more
Welcome to our EU crypto update - a roundup of key Irish and EU legislative and regulatory developments shaping the crypto-asset sector....more
Last week, the Internal Revenue Service (“IRS”) announced its annual Dirty Dozen list of tax scams. The Dirty Dozen lists twelve of the most prevalent scams that, in the IRS’s estimation, represent the most significant...more
Prezados e prezadas, O “Brasília em Pauta” é um boletim semanal preparado pela equipe de Contencioso de Brasília, contendo os principais casos a serem julgados pelo Supremo Tribunal Federal (STF), Superior Tribunal de...more
This year’s Georgia’s legislative session is quickly progressing and the General Assembly has proposed significant legislation addressing income and property tax reform. Last Friday, March 6, 2026, was “Crossover Day” – the...more
The United States Postal Service (“USPS”) recently issued a final rule that became effective December 24, 2025 to clarify the definition and application of postmarks. The rule provides that a postmark applied at a USPS...more
As the Department of Labor’s (DOL) composition ebbs and flows from administration to administration, so does the guidance employers receive on one of the most challenging questions in workforce management: Should workers be...more
Governor Mikie Sherrill presented her first budget address, outlining a proposed $60.7 billion Fiscal Year 2027 budget for New Jersey. The proposal emphasizes key priorities including affordability, education, youth mental...more
We have all seen the television commercials hawking tax relief with “satisfied clients” shilling for the promoter. But will the IRS really compromise a tax liability? If so, when, how, and why?...more
It is a topic that has slipped under the radar in the flurry of activity and news bulletins about the new UK carry tax regime, but the Finance (No. 2) Bill 2026 also contains new registration requirements and conduct rules...more
New York has enacted an amendment, signed on Feb. 13, 2026 (Chapter 77 of the Laws of 2026), that makes the complete real property tax exemption for veterans with a 100% service‑connected disability mandatory for school...more
Every plan provider says the same thing: “We work with everyone.” That sounds inclusive, but it’s terrible marketing and even worse strategy. The most successful TPAs and advisors I know don’t chase everyone—they own niches....more
With the 2026 election campaign season underway, nonprofit organizations exempt under section 501(c)(3) (“charities”) must be careful to ensure that their exempt status is not placed at risk because of an association with a...more
The Internal Revenue Service (IRS) recently filed its first written response to arguments used widely by cannabis taxpayers as justification for not paying Section 280E taxes. The closely-watched U.S. Tax Court case, New...more
The escalation of hostilities between Iran and the US-Israeli coalition, and its direct impact on the Gulf region’s airspace and infrastructure since late February 2026, has placed workforce management at the top of the...more
New Jersey has readopted and amended its inheritance tax regulations, with important changes that affect estate planning, estate administration, and families formed through assisted reproductive technology. Effective...more
The Virginia House of Delegates and Senate have released their respective budget proposals, with each containing provisions that would materially impair or effectively eliminate the sales and use tax exemption (Exemption) for...more
The U.S. Tax Court on February 23, 2026, issued a decision in Otay Project LP v. Commissioner sustaining the IRS' disallowance of more than $713 million in deductions attributable to a Section 743(b) basis adjustment. The...more
