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
As wind and solar development faced political and regulatory headwinds over the past year, the Trump Administration signaled renewed momentum for geothermal energy development. Despite imposing barriers to many clean energy...more
The recent regulatory changes in Mexico require that companies immediately strengthen their internal controls and documentation processes. Priority areas of attention include: (i) the integration of materiality files for tax...more
En el marco del Estado de Emergencia Económica, Social y Ecológica declarado mediante el Decreto Legislativo 150 del 11 de febrero de 2026, el Gobierno Nacional de Colombia expidió los Decretos Legislativos 0240 y 0243 del 12...more
House Bill 1389 (“HB 1389”) was approved by the Florida Legislature on March 13, 2026, and will become law on July 1, 2026, unless signed earlier or vetoed by the Governor. HB 1389, inclusive of updates to the “Live Local...more
Puerto Rico Governor Jenniffer González-Colón has signed into law Act 38-2026 (Act 38), which amends Act 60-2019 (Puerto Rico Incentives Code) to modify tax benefits available to Individual Resident Investors (IRIs). Notably,...more
On March 10, 2026, ExxonMobil announced a unanimous recommendation by its board of directors that shareholders approve the company's reincorporation from New Jersey to Texas....more
The Employee Retention Credit may be closed to new filings, but the controversy surrounding unpaid and disallowed claims is very much alive. For many businesses, the real risk in 2026 is no longer just whether the IRS will...more
In February 2026, the Internal Revenue Service (IRS) announced that, as of December 31, 2025, it had closed all non-examined Employee Retention Credit (ERC) claims....more
On January 23, 2026, the IRS Office of Chief Counsel released Field Attorney Advice (FAA) 20260401F (dated November 28, 2022) to address a promoted strategy involving the purported transfer of non‑voting membership interests...more
The 2026 “short” legislative session in Olympia is finally over, though few who participated are likely to describe the session as short given the long hours of debate. Despite the compressed timeline, the Legislature passed...more
While no new formal legislation has been codified into law as of early 2026, a major change in the tax enforcement policy has been implemented starting from 2026, based on the practices of local tax authorities in Shanghai...more
Running a 401(k) plan isn’t just about picking a fund lineup and hoping employees save enough for retirement. It’s about process, documentation, and proving that you acted like a prudent fiduciary even when markets misbehave....more
The proverb “March comes in like a lion and goes out like a lamb” refers to typical March weather, which improves as the month goes on. Unfortunately, the same is not true for retirement plan and health plan compliance...more
Section 70204 of the 2025 tax bill, commonly referred to as the One Big Beautiful Bill Act or OBBBA (Public Law 119-21, 139 Stat. 72 (July 4, 2025)), added new sections 530A, 6434 and 128 to the Internal Revenue Code of 1986,...more
The US energy storage industry has experienced year-over-year growth, buoyed in significant part in recent years by the federal income tax credit benefits enacted under the Inflation Reduction Act of 2022 (IRA). Energy...more
Week nine of the 2026 Iowa Legislative Session featured a balance of floor debate, subcommittees, and committee meetings in both chambers. Because the second funnel deadline is this Friday, March 20, policy bills must move...more
Business sales or similar transactions can end in disaster due to overlooked tax liabilities and poor structuring. Key areas of risk include unrecorded state and local tax (SALT) nexus, improper worker classification, and...more
House GOP Outlines Affordability Agenda for 2026 Session - Minnesota House Republican leaders held a press conference outlining their affordability priorities for the 2026 legislative session, focusing on targeted tax...more
In the wake of a March 9 letter from three U.S. Senators expressing concerns about Treasury Secretary Scott Bessent’s dual role as Acting IRS Commissioner, the IRS announced today that Bessent is no longer serving as Acting...more
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
