Recent Insights
Article
August 6, 2025
Discover how the 2025 tax reform impacts real estate depreciation, interest deductibility, opportunity zones and affordable housing incentives.
17:20
Speakers: Sarah McGregor, Michael Wronsky
Learn how COVID disaster relief may create IRS refund opportunities, penalty abatements, and extended tax deadlines for taxpayers.
Newsletter
July 18, 2025
Review key Q2 2025 SALT updates impacting income, sales and franchise taxes. Learn how states are reshaping tax rules across industries.
Article
March 18, 2026
Understand how state conformity positions on federal tax changes are creating new compliance considerations for multi-state businesses in 2026.
20:36
Speakers: Sarah McGregor, Oscar A. Osorio, Lisa Macri
Stay ahead of tax reporting changes with insights on ASC 740, ASU 2023-09, tax reconciliation, and financial statement disclosure requirements.
Alert
May 22, 2025
See how the 2025 reconciliation bill adjusts SALT deductions, modifies clean energy credits and reforms international tax rates.
Article
April 15, 2026
Tax provision automation enhances efficiency and compliance. Explore the software and roadmap companies can leverage to streamline their processes.
Alert
May 15, 2025
Stay informed on current U.S. trade policy updates, including global tariffs, Chinese import tariffs, and possible new levies on lumber, copper and more.
Article
July 30, 2025
Learn how the 2025 tax reform impacts hospitality businesses with key updates to Section 179 expensing, QBI deduction and business interest deduction.
Article
February 12, 2024
ASU 2023-09 enhances income tax disclosures for private entities. Understand the changes and implications for financial reporting.