TANNER Insights
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Substantially-All Test for the R&D Credit
Our last article focused on documenting the process of experimentation on R&D business components. A key aspect of the requirement is that...
Let’s Talk About What’s Changing in Global Tax
If you’re part of a large multinational group, you’ve probably noticed the winds are shifting in the global tax world. One of the biggest changes...
What the IRS Actually Wants to See in Your R&D Credit
If your company claims the research credit (aka R&D credit), now is the time to dig deeper, especially into how you’re documenting your...
Get Ahead of 2025: Strategies for Meeting New IRS R&D Reporting Requirements
The IRS has turned up the spotlight on the research credit by revising Form 6765 in ways that demand more detailed documentation and clearer reporting...
IT security 2025: Best practices and strategies
Cybersecurity works best when it’s a team sport and there are easy ways to start today to fortify your business against the dreaded hack. Our...
Penetration Testing: An Outline for Success
Penetration testing helps businesses identify vulnerabilities, misconfigurations, and security risks within their IT systems. By simulating real-world...
Final Call: The Employee Retention Credit (ERC) Window is Closing April 15, 2025
The deadline for filing amended returns to claim the ERC for calendar year 2021 quarters is fast approaching. If you have been on the fence...
Green Energy Tax Credits & Incentives
Green initiatives aren’t just good for the planet – they can also be good for the bottom line. Over the past few years, the number...
Nonprofit outsouRced accounting: How and WHen
When hiring an accountant, especially if you’re not familiar with accounting, there are many factors to consider. You can choose to hire...
Understanding Cash and Cash Management
Managing cash effectively is crucial for the success and sustainability of any business. The first step is understanding your cash flow, then planning...
John Pohlman Featured in Utah Business MagAzine
In December 2024, Utah Business highlighted the impact of House Bill 80 (HB80), the Cybersecurity Affirmative Defense Act, enacted during Utah’s...
Firm Names SHUMWAY & DEWIDT TAX PARTNERS
Charley Shumway brings nearly 30 years of experience in tax and consulting services, specializing in multi-tiered partnerships, LLCs, private equity...