Recent Insights
Article
September 22, 2023
Get a comprehensive overview of state Pass-Through Entity (PTE) tax updates for September 2023. Stay up-to-date with the latest changes and regulations.
17:17
Speakers: Melanie A. McPeak, Tahira Nagda
Learn key form 1042 filing deadlines, withholding requirements and reporting obligations for payments made by colleges to non-U.S. persons.
Article
August 7, 2025
Learn how the 2025 tax reform affects construction tax planning with updates to PCM accounting, Section 179 expensing, bonus depreciation and more.
Alert
July 28, 2026
President Trump imposed 50% tariffs on a range of Canadian goods set to take effect on August 19, 2026. See what's next for Canadian goods importers.
Article
June 11, 2026
Updated: July 27, 2026
USTR proposed 10% and 12.5% tariffs on 60 economies for failing to restrict the importation of goods produced with forced labor. Get the latest updates.
Alert
July 21, 2026
The CIT issued a Blanket IEEPA Order directing CBP to reliquidate certain finally liquidated entries and issue applicable tariff refunds.
Alert
July 14, 2025
Section 70435 of the recent tax reform bill features a tax exclusion for agricultural lenders. Learn about eligible property types and qualifying loans here.
Article
August 24, 2026
Explore why taxpayers with pending Employee Retention Credit claim filings in 2026 now require a documented defense strategy and the risks they face.
Article
June 8, 2023
In this article, we explore the framework of building an effective enterprise data strategy that can be applied across industries.
28:07
Speakers: Sarah McGregor, Michael Elliot
This podcast provides guidance on filing Schedule K-2 and K-3 for 2022 and discusses the exceptions to the required filing of these forms for partnerships and S corporations.