Ideas & Insights

The IRS updated taxpayers on its operations status and recognized the delays in processing check payments due on July 15, 2020.

Applications to sell unused state net operating losses and state research and development credits available the week of May 1, 2020.

Technology subsectors are not immune to the economic shock of COVID-19. However, they could see growth during this perilous environment.

To identify risks and opportunities in telehealth deals, investors must assess these key IT and security considerations.

New or broader sales taxes or gross receipts taxes on digital goods and services may provide states much needed revenue.

Corporate taxpayers filing a consolidated return have an added layer of rules to navigate when carrying back a net operating loss.

The IRS provided long-awaited guidance for taxpayers anxious to take advantage of the NOL provisions in the CARES Act.

Recent guidance extends certain deadlines for LIHTC, WOTC, and Historic Rehabilitation tax credits because of COVID-19.

Recent guidance provides that certain deadlines, including the allowable time to invest in a QOF, are now extended because of COVID-19.

The IRS issued guidance extending the time for taxpayers to file certain Form 3115s and Form 1128s to July 15, 2020.

State tax cash-flow maximization and risk minimization are available for private equity groups and their portfolio companies.

Accelerating worthless stock deductions on an insolvent subsidiary without disposing of the business to increase NOL carrybacks.

Immediate and retroactive expensing of qualified improvement property creates tax saving opportunities for taxpayers.

Businesses in the technology industry may benefit from a roadmap of cash-flow maximization considerations during the COVID-19 pandemic.

Insights on how TMT businesses—crucial to keeping other sectors operating through this outbreak—can respond to employee and customer needs.