Recent Insights
Article
February 24, 2025
Learn how 2025 small business tax credits in Kentucky and Indiana can reduce costs. Dive into KY and IN tax credit benefits for smarter site selection.
Article
February 19, 2025
Middle-market chief financial officers in 2025 must balance technology, strategy and growth. Explore key CFO challenges and solutions here.
Article
February 17, 2025
Discover how FP&A strategies enhance ERP integration, boost financial forecasting and streamline data analytics for smarter business decisions.
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 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.
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
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.
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.