Insights

Starting in the 2025 tax year, the Section 174 repeal lets businesses immediately deduct domestic R&E expenditures. Explore what else is changing.

President Trump recently signed the "One Big Beautiful Bill" into law, ensuring the future of 100% bonus depreciation after the potential expiration of TCJA.

Learn how the Senate tax plan extends key TCJA provisions, expands business credits and reshapes energy incentives under the new reconciliation bill.

Discover what's inside the Senate's reconciliation bill, including TCJA extension, QBI changes, SALT cap updates and international tax reform proposals.

Learn how IRS Notice 2025-27 offers relief and a simplified method for determining corporate AMT applicability and CAMT compliance obligations.

SBA certification changes take effect in 2026. Learn how small businesses can adjust strategies, secure contracts and remain competitive.

Learn how the new SBA certification rules will impact small business eligibility for federal contracts in 2026, review what's new and how to stay compliant.

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

Learn about the Treasury's final regulations on basis shifting transactions and how the new IRS rules impact partnership tax compliance in 2025.

Learn about the updates in ASU 2023-09 aimed at enhancing income tax disclosures for public companies. Understand the new reporting requirements.