Library of Tax Technical Trends and Topics

Summary of President Biden’s 2025 Revenue Proposals Released in Treasury’s Greenbook

Read more about the current Greenbook proposals.

The Importance of Certified Business Valuation Professionals

Learn more about the United States Tax Court opinion in the case of Estate of Scott M. Hoenshied v. Commissioner of Internal Revenue.

IRS Tax-Exempt and Governmental Entity New Compliance Programs

Learn more about new compliance programs for tax-exempt hospitals as well as tax-exempt collectives using name, image, and likeness (NIL) agreements with student-athletes.

Employee Retention Credit: IRS’s Voluntary Disclosure Program Expiring on March 22, 2024

Learn more about the Voluntary Disclosure Program.

Pillar Two is Here; Is Your Company Ready?

Explore the BEPS Pillar Two tax framework, which includes the Global Anti-Base Erosion (GloBE) tax that aims to ensure multinational companies with over €750 million in revenue pay at least a 15% minimum tax rate globally.

Not-For-Profit Tax Credit Opportunities Included in the Inflation Reduction Act

Learn more about the main goals of the Inflation Reduction Act ("Act").

E-Filing for Form 990-T and Form 1120-POL Temporarily Unavailable

Learn more about the temporarily unavailable e-filing for form 990-T and form 1120-POL.

Building Innovation: Navigating the Terrain of R&D Tax Credits for Real Estate Developers

Read more about business activities related to real estate development that may qualify for the R&D tax credit.

Proposed American Families and Workers Act of 2024 Legislation – Status Update

Read more about the status update on the Tax Relief for American Families and Workers Act (the Act).

Corporate Transparency Act Held Unconstitutional – Higher Courts Will Likely Have an Opinion

Read more on what this ruling means for most small business entities.