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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

R&D
Rachel Bishop, CPA

Is Your A&E Firm Benefiting From R&D Tax Credits?

R&D Tax Credits for Engineering Firms Thousands of architectural and engineering (A&E) firms in the U.S. can benefit from research tax credits as they strive each day to develop advanced commercial buildings and other structures that are attractive and functional as well as energy efficient, easy to maintain, safe, and

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R&D
Source Advisors

Raise a Glass for R&D Tax Credits in the Craft Brewing Industry

Who knew the craft brewing industry would qualify for the research tax credit. Ask a Master Brewer about their unique beers and you will likely receive a passionate description of how they constantly explore innovative and diverse styles of beer making to meet market demands and stay competitive. Companies in

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Cost Segregation

Energy

Sales & Use Tax

Sales & Use Tax
Jaclyn Harris

Understanding Marketplace Facilitator Laws in a Post Wayfair Ruling World

Post Wayfair Ruling Landscape Are you scratching your head over the new marketplace facilitator laws? If so, we don’t blame you! Due to the post Wayfair rulings, it can be challenging for marketplace sellers to understand the changes and stay compliant with each taxing jurisdiction. What is a Marketplace Facilitator

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young man holding pen with bills
Sales & Use Tax
Kamal Shah, CPA

Top 3 Sales Tax Challenges for Real Estate Companies

The 3 Challenges When you think about real estate tax issues, in general, sales tax concerns do not rise to the top. However, many states and cities have a complex set of sales tax rules that apply to the real estate industry and companies that are not complying could be

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LIFO

Section 174

person working with floating 174 expenditure bar graph
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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