Powering Progress | Ep. 1 – Texas at the Edge of the Grid: Powering the Age of AI
GILTI Conscience Podcast | The Evolution and Impact of the CWI Standard
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
With a federal estate tax rate of 40%, estate planning conversations often start and stop with the relatively high federal exemption (currently $15 million for individuals and $30 million for married couples). That can make...more
Welcome to Powering Progress, a series exploring the legal and regulatory frameworks shaping the next generation of digital infrastructure. As AI and data center development accelerates, regulatory considerations are...more
Due diligence is crucial in lending and allows lenders to thoroughly evaluate a borrower's financial situation while complying with lending regulations. This free webinar, entitled Hidden Tax Debt: What You Should Know About...more
Companies that award shares, options, or other securities to UK employees, directors, or officeholders need to be aware of the 6 July deadline to submit an employment related securities (ERS) annual return to HM Revenue &...more
If you are a business owner or the spouse of a business owner considering divorce, the conclusion of tax season is a good time to review strategy with a family law lawyer, as well as with your tax advisor, accountant, and...more
State and local governments continue to face increasing pressure to balance rising property values, taxpayer concerns, and housing affordability. In North Carolina, recent legislative proposals reflect an effort to address...more
Following the Supreme Court of the United States’ decision invalidating most tariffs imposed under the International Emergency Economic Powers Act of 1977, many companies expect to receive tariff refunds with respect to...more
A “Delaware Flip” is a restructuring whereby a UK (or other non-U.S.) company incorporates a new U.S. parent—typically in Delaware—and executes a share-for-share exchange, with each shareholder of the UK company receiving...more
Restaurants, retailers, grocers, convenience stores, and other businesses that accept cash should prepare for a practical operational shift at the register: as pennies become harder to obtain, exact change may not always be...more
On 30 April 2026, the Pennsylvania Supreme Court (the Court) issued its long-awaited decision in Borough of West Chester v. Pa. State System of Higher Education & West Chester University. A majority of the Court held that the...more
The Iowa legislature adjourned sine die on May 3, 2026, after marathon caucuses and floor debate through the night on Saturday, May 2, and most of the day on Sunday, May 3. Slated for 100 days, the legislature extended 12...more
This April in America brought a confluence of two monoliths of popular culture: sports and effective income tax planning. In the "big four" professional leagues, the MLB was in full swing, the NHL and NBA playoff races were...more
On April 30, 2026, President Trump signed an Executive Order (the “Order”) designed to expand access to retirement savings for the tens of millions of American workers who currently lack employer-sponsored retirement plans,...more
The IRS has reportedly begun the process of terminating a lead criminal investigation agent involved in probes of Malta pension structures and Puerto Rico’s Act 60 tax incentives, raising concerns about the continuity of...more
When Congress passed the CARES Act in March 2020, it did more than inject liquidity into the economy through programs like the Paycheck Protection Program (PPP)....more
With so much happening in the employee benefits world, we bring you Benefits Catch-Up, our catch-up contribution to help you keep up with recent developments....more
On May 5, 2026, the Fairfax County Board of Supervisors formally adopted the Revitalization and Redevelopment Economic Incentive Program (RREIP), which, among other incentives, will allow up to a 10-year real estate tax...more
Marijuana’s proposed move from Schedule I to Schedule III under the Controlled Substances Act has renewed focus on what rescheduling could mean for marijuana-related businesses (MRBs) and the financial institutions that serve...more
The U.S. Department of the Treasury has previewed forthcoming guidance addressing Section 280E of the Internal Revenue Code in light of federal rescheduling. For cannabis businesses licensed in Oregon and Washington, the...more
On April 6, the US Department of the Treasury and the Internal Revenue Service (IRS) published Revenue Procedure 2026-12 (Designation Guidance) to provide guidance for the nomination of census tracts to be designated as...more
Wealth is built over years. Sometimes decades. But without the right legal structures in place, that wealth can be significantly diminished by the time it reaches your grandchildren — or it may not reach them at all. If you...more
L’administration fiscale a publié ses commentaires détaillés sur les modalités d’application du dispositif prévu à l’article 119 bis A, II du CGI, dans sa version issue de l’article 96 de la loi n° 2025-127 du 14 février 2025...more
La décision du juge d’appel est insuffisamment motivée dès lors qu’elle ne répond pas à l’argumentation du contribuable contestant les termes de comparaison retenus par l’administration pour établir le caractère excessif des...more
La mise à disposition d’immeubles français à titre gratuit par une Limited Company britannique, assimilable à une SARL en droit français, au profit de ses associés constitue un acte anormal de gestion, quand bien même une...more
In a 2–1 decision, the Tenth Circuit affirmed the District of Colorado’s decision in Liberty Global, Inc. v. United States, holding that the codified economic substance doctrine under section 7701(o)3 barred Liberty Global...more