Tax partner and co-chair Starling Marshall and tax partner Carina Federico discuss where they predict tax disputes may arise with the IRS related to the IRA clean energy provisions.

Key Takeaways:

  • Importance of complying with regulation and guidance
  • Preparing for a potential audit and maintaining robust documentation
  • Due diligence before buying credits; and
  • Scrutinizing the new provisions as they come out.

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