Recent Insights
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 11, 2025
Explore 2025 workforce trends in finance & accounting. Learn how CHROs & CFOs can tackle pay compression, AI adoption and hybrid work challenges.
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.
Webinar Recording
February 9, 2025
Watch for valuable insights into managing SOX compliance, AI risks, and cybersecurity challenges for a successful internal audit program in 2025.
31:11
Speakers: Denise Lippuner, Kathleen Kizior
Learn what the 2025 federal grants freeze means for organizations. Get insights on funding policies, compliance, and government budget changes.
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.