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Explore our extensive library of tax resources put together by our industry thought leaders.

Resources

Blogs

Explore our extensive library of tax resources put together by our industry thought leaders.
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Featured Blogs

Featured Blogs

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Sales & Use Tax
Deborah Dingess

Data Center Sales Tax Incentives Are Changing: What Developers and Operators Should Review in 2026

Data Center Sales Tax Incentives Are Changing: What Developers and Operators Should Review in 2026 Data center investment continues to accelerate across the United States, but the sales tax incentives used to attract those projects are becoming less predictable. For developers, operators, contractors, and technology companies, 2026 has reinforced an

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R&D

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R&D
Rachel Bishop, CPA

How to Qualify your R&D Tax Credit Provider

Our consultative approach sets us apart from other providers. It allows us to invest time in understanding clients’ history, current business direction and future growth objectives. Each year we re-evaluate a company’s ability to take the credit and provide ongoing recommendations to improve the R&D tax credit process. Our nationwide team of

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179D
Deb Roth, CPA

R&D & Energy For Real Estate: Tax Accounting Methods

What Does the IRS Extending the R&D Tax Credit Claims Transition Period Mean? Construction and real estate firms often ask us: “How do we qualify for the R&D tax credit?” Our boilerplate answer is to review the 4-part test below to ensure you have a qualification marker that covers the

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Cost Segregation

Energy

Sales & Use Tax

Sales & Use Tax
Chris Vignone

New York City Utility Excise Tax

What is the New York City Utility Excise Tax? In New York City, the Utility Excise Tax (UXS) is a tax imposed on utility service providers that operate within the city. These providers include electricity, gas, steam, and telecommunications companies. Telecommunications services are defined as the transmission of voice, image,

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Sales & Use Tax
Kamal Shah, CPA

The Usage and Management of Tax Exemption Certificates

What is a Tax Exemption Certificate? Tax exemption certificates are documents issued by taxing authorities, usually the states, that grant businesses exemption from certain taxes. These documents are issued as a certificate and must be presented to the taxing authority to claim the exemption. Tax exemption certificates are typically issued

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LIFO

Section 174

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Section 174
Deb Roth, CPA

Section 174 Explained

What is Section 174? Section 174 of the Internal Revenue Code now defines the treatment of Specified Research or Experimental

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