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  • How Does Conformity Impact State Revenues After the OBBBA?
    Changes in federal tax law reverberate across state budgets, with conformity choices shaping revenues in vastly different ways
  • OBBBA Modifications to US Taxation of International Income
    Changes in the new law affect GILTI, foreign tax credits, and inventory sourcing rules, among other international tax provisions
  • Are Tax Insurance Proceeds Taxable?
    A practical guide for business tax directors on the evolving treatment of recoveries under tax insurance policies

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Are Research Credit Interviews and Write-Ups Obsolete?

Upon joining a Big Four firm in Washington, D.C.—then known as
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Emerging Leader: Riny Mathai

“It’s complicated.” That buzz phrase often carries a ...
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2025 US International Tax Course (Simulive Edition) Confirmación de asistencia – Tax Executives Session Monterrey 2025 Seattle Chapter: Gross Receipts Taxes VIEW EVENTS

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