Insights

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.

Discover how the 2025 tax reform impacts insurance companies, including how it will reshape tax planning, investment strategy and compliance delivery.

Learn how the New Market Tax Credit (NMTC) double round of financing boosts funding potential for organizations investing in low-income communities.

Learn which occupations qualify for the new tax-free tips deduction under P.L. 119-21 and how to report tips on W-2 and 1099-NEC forms for 2025.

The Inflation Reduction Act of 2022, doubles the maximum amount of R&D credits that can be applied to offset employer payroll taxes. Learn more here.

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.

The Court of International Trade ordered CBP to liquidate and reliquidate certain entries without IEEPA duties. See refund impacts and next steps for importers.

Watch and learn how IEEPA tariff refunds impact accounting, audit, and tax under ASC 740, including financial reporting and audit readiness strategies.

The treasury's latest BOI rule exempts U.S. companies and focuses reporting requirements on foreign entities doing business in the U.S.