Insights

Explore new regulations and best practices employers should know about the OBBBA's increased compensation reporting for qualified tips and overtime.

The Tax Court's ruling on Soroban Capital redefines how fund managers view limited partner tax exposure under IRC Section 1402.

The TXCPA Federal Tax Policy Committee submitted a letter outlining six areas of Section 168(n) QPP Guidance needing clarity. View the details.

Seeking insights into what to expect during the second week of the 2025 federal government shutdown? Explore answers to frequently asked questions.

Cost segregation studies allows taxpayers to accelerate their depreciation deductions. Discover the benefits and liabilities before getting started.

Learn about the Treasury's final regulations on basis shifting transactions and how the new IRS rules impact partnership tax compliance in 2025.

Discover how transfer pricing strategies can help MNEs navigate tariffs and optimize supply chains in today’s complex global trade environment.

Stay current with the 2025 tax reform bill, including legislative hurdles, budget impacts and expected Senate revisions. Review the May updates here.

Explore how Washington's Voluntary Disclosure Program (VDP) gives unregistered international sellers a limited-time opportunity to come into compliance.

Learn how IRS Notice 2025-42 terminates the 5% safe harbor method for solar and wind tax credits, shifting compliance to the physical work test.