Recent Insights
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.
Case Study
February 4, 2025
Explore how the Northside redevelopment project addresses economic challenges in North Memphis, TN with adaptive strategies and community efforts.
42:41
Speakers: Sam McCarthy, Kia Powell, Jay Zanone III
Learn how CFOs and HR leaders are navigating pay transparency, workforce trends, and compensation strategies to attract top finance talent in 2025.
Webinar Recording
February 3, 2025
Watch our recording and learn how to repurpose SOC 2 audits for ISO 27001 certification and reduce the costs of your compliance efforts.
Article
January 30, 2025
IRS Form 6765 now includes qualitative data reporting. Learn how to comply with updated R&D tax credit rules and optimize your claims for 2025.
Newsletter
January 30, 2025
Learn about Q4 2024 FASB & GASB updates, including ASU 2024-03 on expense disaggregation and GASB 104 on capital asset disclosures.
Article
January 29, 2025
Learn how Michigan's R&D tax credit benefits businesses in 2025. Discover key deadlines, QRE requirements and opportunities for collaboration.