May 22, 2025

Understanding the Evolving Documentation Requirements for the Research Tax Credit

Navigating the documentation requirements for the Research Tax Credit under IRC §41 is key to both maximizing your credit and defending it under IRS scrutiny. Catch this webinar replay to hear Kathleen King and Douglas Norton deliver a practical, actionable framework for building and sustaining defensible R&D credit documentation - plus insights on preparing for regulatory changes and IRS examination.

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Webinar - Evolving Doc Requirements for Research Tax Credit

Thought Leadership

MIDDLE EAST TAX ALERT | UAE | UAE Electronic Invoicing Guidelines – February 2026 Regulatory Clarifications and Technical Implementation Framework

February 25, 2026

New UAE e-Invoicing guidance moves the regime from policy to prescriptive, enforcement-backed execution. VAT logic, transaction classification and reporting controls must now be embedded directly within invoice data at source. Organisations that mobilise early will be best positioned to achieve compliant, controlled implementation.

Thought Leadership

IRS Issues Notice 2026-15 , First Guidance on Prohibited Foreign Entity Rules for Energy Tax Credits

February 24, 2026

Notice 2026-15: IRS guidance on prohibited foreign entity rules for energy tax credits, providing a compliance framework for PFE material assistance rules.

Thought Leadership

IRS Provides Practical Roadmap for 100% Depreciation of Qualified Production Property (Notice 2026-16)

February 23, 2026

On February 20, 2026, Treasury and the IRS released Notice 2026-16, providing interim guidance on the new 100% special depreciation allowance for qualified production property (QPP) under Internal Revenue Code §168(n).

Press Releases

Alvarez & Marsal Launches Dedicated Saudi Transfer Pricing and Pillar Two Advisory Offering in Latest Expansion of Tax Practice

February 23, 2026

Launch reflects strong demand for a conflict-free, senior-led alternative in the Saudi tax advisory market

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