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TEI Roundtable No. 51: The Future Corporate Tax Department As tax moves into the future, in-house professionals are experiencing…
Making Sense of CAMT Complexity The corporate alternative minimum tax (CAMT) under Section 55 of…
The Impact of AI in R&D Tax Credits For the last several years we’ve heard that artificial intelligence…
Breaking Down Real-Time Controls in Global Tax As governments implement digital approaches to tax filing, reporting, operations,…
Disregarded Payment Loss Regulations Go Final “He that pays last payeth but once.”1 The Biden administration…
Question: What Are the Key Updates in the FASB Income Tax Disclosure Requirements? In 2023, the Financial Accounting Standards Board (FASB) issued Accounting Standards…