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
Kilpatrick’s Jordan Goodman recently presented on the topic of “Sales Tax Issues for the Healthcare Industry” at the Advanced Sales and Tax Workshop in Dallas. ...more
Mediante el Comunicado de Prensa No. 031, proferido el 3 de marzo de 2026, la Dirección de Impuestos y Aduanas Nacionales (DIAN) informó que, en aplicación del Decreto 500 de 2024, se declaró como "Día Cívico de la Paz con la...more
Recent judicial decisions in Kwong v. United States (Court of Federal Claims 2025) and Abdo v. Commissioner (Tax Court 2024) raise the possibility of a potential time sensitive opportunity for certain taxpayers to recover...more
Upsetting a string of wins for the Internal Revenue Service ("IRS") in the Tax Court, the Fifth Circuit recently rejected the "functional analysis" test for determining whether a limited partner's partnership income is...more
On February 4, 2026, the U.S. Department of the Treasury (Treasury) and the Internal Revenue Service (IRS) issued proposed regulations (Proposed Regulations) under Section 45Z, the clean fuel production credit. Enacted by the...more
The One Big Beautiful Bill (OBBB) (P.L. 119-21) enacted in 2025 included significant amendments to the bonus depreciation rules under Section 168(k). It permanently reinstated bonus depreciation at 100% of the cost of...more
The Internal Revenue Service (IRS) recently issued Notice 2026‑13, providing updated safe harbor notices (one for distributions from Roth accounts and one for distributions for non-Roth accounts) that plan administrators may...more
In Part 1, we explored what warranties are, how warranty claims work, and the relevant legal framework under the Uniform Commercial Code. Now that we understand the mechanics of warranties, we can examine why they are an...more
If you are a taxpayer in a handful of municipalities that received an extension to finalize their October 1, 2025 Grand List, you have until Friday, March 20, 2026 to file an appeal with your local Board of Assessment Appeals...more
The Federal Fiscal Court (BFH) rules that the co-rental of a freight elevator (operating facility) may constitute a harmless ancillary business for the application of the so-called extended property deduction pursuant to...more
Stock options are a valuable compensation tool in the tech sector because they can help attract talent when cash is limited, ensure incentives are tied to long-term company growth, and retain employees through time-based...more
In two recently published rulings, the German Federal Fiscal Court (BFH) has clarified its case law on ongoing payments from employee participation programs, thereby creating further legal certainty with regard to the...more
The Internal Revenue Service has unveiled a new web page on IRS.gov that allows taxpayers to confidentially report suspected tax fraud or evasion, scams, and other tax-related illegal activities. In a press release, IRS...more
As part of the Ninth Act Amending the Tax Consultancy Act (Neuntes Gesetz zur Änderung des Steuerberatungsgesetzes), the German legislature is planning significant changes to the Real Estate Transfer Tax Act (RETT Act). These...more
In early September 2025, the President re-crowned the “Rocket City” of Huntsville, AL as the home of the U.S. Space Force—bringing with it all the economic activity that comes with running an entire branch of the military....more
The Growing Demand for Data Center Land - The explosive growth of artificial intelligence (AI), cloud computing and digital infrastructure has created unprecedented demand for data center development. Developers and...more
In recent years, the world has seen a historic rise in energy demand — an acceleration of the “Age of Electrification”. This has been driven by a number of factors, including the global electrification of industry,...more
Leaving real estate to heirs through a will or a revocable trust has long been standard practice in estate planning. Many clients expect to pass along the home they have lived in for years only after they are gone. But recent...more
The Treasury Department (“Treasury”) and the Internal Revenue Service (the “IRS”) recently issued Announcement 2026-7, further delaying the effective date for certain required minimum distribution (“RMD”) regulations issued...more
The section 987 regulations that were finalized in 2024 after decades of revision are getting yet another makeover. On February 25, 2026, the Department of the Treasury (Treasury) and the Internal Revenue Service (IRS) issued...more
On February 12, 2026, the Internal Revenue Service (IRS) issued Notice 2026-15 (the “Notice”), which provides interim guidance to determine whether electricity generating qualified facilities, energy storage technologies, or...more
On March 2, 2026, the Internal Revenue Service released Schedule 1‑A (Form 1040) and accompanying updates to the Form 1040 Instructions implementing several new individual tax deductions enacted under the reconciliation...more
The Wennink report sounds a clear alarm: the Netherlands is losing ground in the global competition for talent. In this article from our series on the Wennink report, we examine the fiscal expat regime (formerly known as the...more
The Tax Court’s recent decision in Otay Project LP v. Commissioner, T.C. Memo. 2026-21, is likely to become one of the most discussed partnership cases of the year — not because it announces a new doctrine, but because it...more
The California Public Utilities Commission voted on February 26 to order state load-serving entities to procure a total additional 6 GW from 2029 to 2032 to cover an anticipated reliability shortfall resulting from demand...more
