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Insights

Recent Insights

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Podcast

February 23, 2025

15:13

Speakers: Traci Shepps, Jonathan Reid, Michael G. Cippel

Learn the roles of an Accounting Manage, Controller, and CFO in finance leadership. Understand key responsibilities sand required skills for success.

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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.

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Article

February 20, 2025

Understand IRS changes to Section 831(b) captives, including reporting rules, form 8886 disclosure and penalties for abusive tax schemes.

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Article

February 14, 2025

Learn how professional services firms can prepare for tariffs in 2025 with strategies for risk management, compliance and business resilience.

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Article

February 14, 2025

Managing SALT compliance for remote work tax is complex. Understand nexus, payroll tax rules and sales tax savings for hybrid and remote work.

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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.

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Article

February 11, 2025

Explore 2025 workforce trends in finance & accounting. Learn how CHROs & CFOs can tackle pay compression, AI adoption and hybrid work challenges.

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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.