Recent Insights
Article
February 14, 2025
Managing SALT compliance for remote work tax is complex. Understand nexus, payroll tax rules and sales tax savings for hybrid and remote work.
Article
April 24, 2025
Ensure BABA compliance by understanding key domestic content requirements, including U.S.-made materials, wavier guidelines and certification steps.
Report
February 12, 2025
Private equity rebounded in 2024 with strong M&A activity. Read our report for key market trends, deal activity, industry insights and 2025 forecast.
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.
20:36
Speakers: Brooks E. Nelson, Sarah McGregor, Will 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
Learn the IRS definition of employee vs. independent contractor and how the new 2025 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.
Article
February 10, 2025
The federal SALT cap impacts deductions for state and local taxes. Find out how states’ PTE tax regimes will be impacted in 2025 with TCJA’s expiration.
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.