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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.

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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.