Digital asset tax: Key concerns companies must consider

  • Published: 05/08/2023 — 10:00 am

Bennett Moore, RSM director and national leader of the Blockchain and Digital Assets Center of Excellence, talks security and privacy for digital assets companies.

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FAQ: Capitalization and amortization of R&D costs under new section 174 rules

  • Published: 04/25/2023 — 10:00 am

See how the new required tax treatment of R&D costs under section 174 affects federal, state, and international taxes, as well as software development.

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M&A considerations resulting from the new required tax treatment of R&D costs

  • Published: 04/24/2023 — 10:00 am

(authored by RSM US LLP) New requirements to capitalize and amortize R&D costs are affecting M&A buyers by introducing costs and tax liabilities.

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ASC 740: Q1 2023 Provision Considerations

  • Published: 04/03/2023 — 10:00 am

(authored by RSM US LLP) A roundup of global income tax considerations and changes in tax law for corporations preparing income tax provisions under ASC 740 for the first quarter of 2023.

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R&D continues its losing streak in court

  • Published: 03/01/2023 — 10:00 am

(authored by RSM US LLP) IRS continues to win cases challenging the research and development (R&D) credit. Specificity and supporting documentation remain tantamount to sustaining R&D credits.

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Tax withholding for equity compensation

  • Published: 02/22/2023 — 10:00 am
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South Dakota drops Wayfair transaction threshold

  • Published: 02/10/2023 — 10:00 am

(authored by RSM US LLP) First state to adopt economic sales tax nexus eliminates 200-transaction threshold providing remote sellers more certainty in determining nexus.

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Income tax provision considerations for financial statement preparers

  • Published: 02/07/2023 — 10:00 am

(authored by RSM US LLP) Financial statement preparers should consider the impact of new tax laws and regulations on income tax calculations and disclosures in their 2022 financial statements.

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