Insights

Uncover the key takeaways from IRS Notice 2026-11, which provides interim guidance on additional first-year deduction depreciation under Section 168(k).

Explore how the proposed elimination of look-through rules for domestic C corps will impact the way REITs determine their domestically controlled status.

California's Covered Battery-Embedded (CBE) Waste Recycling Fee went into effect on January 1, 2026. Explore the key implications for retailers.

Learn how forming a Massachusetts Securities Corporation (MSC) helps VC-backed companies avoid excise tax, and decide if it's right for your business.

Learn how the Fifth Circuit's ruling on SECA exclusion for state law limited partners affects the testing of active or passive investor determination.

Discover why data capture is essential for ASU 2023-09 compliance and the technology solutions businesses can leverage to start the process now.

Explore key updates from the January 2026 tax policy review, including government funding progress, new tax reform guidance, IRS changes and global negotiations.

Explore new regulations and best practices employers should know about the OBBBA's increased compensation reporting for qualified tips and overtime.

Review key Q3 2025 SALT updates and uncover practical insights to navigate compliance, planning and alignment with shifting state and local tax policies.