Recent Insights

Article
February 17, 2025
Discover how FP&A strategies enhance ERP integration, boost financial forecasting and streamline data analytics for smarter business decisions.

Article
February 13, 2025
Ensure BABA compliance by understanding key domestic content requirements, including U.S.-made materials, wavier guidelines and certification steps.

Article
February 11, 2025
Learn how the Section 45V clean hydrogen production tax credit works, including calculations, greenhouse gas limits and new regulations for 2025.

Article
February 10, 2025
Learn the IRS definition of employee vs. contractor and how the new 2025 tax rules impact classification, payroll taxes and employer compliance.

Article
February 10, 2025
Learn about the Treasury's final regulations on basis shifting transactions and how the new IRS rules impact partnership tax compliance in 2025.

20:36
Speakers: Brooks E. Nelson, Sarah McGregor, William W. Billips, Lisa Macri
Stay ahead of tax reporting changes with insights on ASC 740, ASU 2023-09, tax reconciliation, and financial statement disclosure requirements.

Article
February 10, 2025
The federal SALT cap impacts deductions for state and local taxes. Find out how states use PTE tax regimes as a workaround and what's ahead in 2025.

Article
February 10, 2025
Learn how a Community Development Entity (CDE) builds trust, secures NMTC funding and drives projects in low-income communities.

Article
February 7, 2025
A Delaware Statutory Trust (DST) is an investment that allows shared ownership in a like-kind property for a 1031 exchange. Learn more about the benefits here.

Article
February 5, 2025
Learn about the recent modifications to Virginia's R&D Tax Credits under HB 1518. Find out how these changes may impact your business and tax planning.