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.
Webinar Recording
February 9, 2025
Watch for valuable insights into managing SOX compliance, AI risks, and cybersecurity challenges for a successful internal audit program in 2025.
Article
February 10, 2025
Learn how a Community Development Entity (CDE) builds trust, secures NMTC funding and drives projects in low-income communities.
31:11
Speakers: Denise Lippuner, Kathleen Kizior
Learn what the 2025 federal grants freeze means for organizations. Get insights on funding policies, compliance, and government budget changes.
Article
January 24, 2025
Learn about the current status of the CMMC final rule, including certification Levels 1, 2 and 3 and immediate steps to ensure compliance.
Case Study
February 4, 2025
Explore how the Northside redevelopment project addresses economic challenges in North Memphis, TN with adaptive strategies and community efforts.
Article
February 5, 2025
The IRS has released proposed rules for section 45W tax credits. Learn how these updates impact clean vehicle incentives and business tax savings.