
Proposed regulations and ruling guidance regarding spin-offs and reorganizations withdrawn.
Proposed regulations and ruling guidance regarding spin-offs and reorganizations withdrawn.
The US State Income Tax Digest highlights significant income and business tax legislation, regulatory adoptions, judicial decisions, and administrative guidance.
The 2025-2026 Priority Guidance Plan identifies guidance project priorities for allocating Treasury and IRS resources during the 2025 through 2026 plan year.
The Washington Department of Revenue issued interim guidance clarifying what qualifies as custom software.
The IRS announced that it is delaying the requirement to disclose detailed business component information within the income tax return from tax year 2025 to tax year 2026.
The IRS on September 30 released Notice 2025-46 and Notice 2025-49, providing interim guidance on the corporate alternative minimum tax.
Washington Department of Revenue issued interim guidance, clarifying what qualifies as temporary staffing services, sourcing those services, and exemptions that may apply.
President Trump announced tariffs on trucks, furniture, pharmaceuticals, movies, and timber, and launched Sec. 232 investigations on imports of PPE, medical devices, and machinery.
Doug McHoney and Mitch Schuckman discuss the evolving nature of tax careers, from early technical work to client pursuits and leadership development.
California adopts amended Reg. 25136-2, revising market-based sourcing rules; changes impact asset managers, sourcing of fees, intangibles, and compliance.
Washington DOR issued interim guidance on September 12, 2025, regarding information technology services and custom website development services.
This quarter’s Accounting Methods Spotlight features IRS guidance, recent cases, and other developments.