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Insights

Recent Insights

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Podcast

February 10, 2025

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.

hologram-like map of the U.S. on a transparent globe

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.

Virginia state capitol building in Richmond, VA

Article

February 5, 2025

Explore the implications of Virginia’s R&D tax credit sunset on strategic tax planning and gain insights into the 2026 outlook for its potential revival.