Recent Insights
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.
20:36
Speakers: Brooks E. Nelson, Sarah McGregor, William 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
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.
Article
February 10, 2025
Learn how a Community Development Entity (CDE) builds trust, secures NMTC funding and drives projects in low-income communities.
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.
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
February 7, 2025
A Delaware Statutory Trust (DST) is an investment that allows shared ownership in a like-kind property for a 1031 exchange. Learn more about the benefits here.
Article
February 5, 2025
Learn about the recent modifications to Virginia's R&D Tax Credits under HB 1518. Find out how these changes may impact your business and tax planning.
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.
Case Study
February 4, 2025
Explore how the Northside redevelopment project addresses economic challenges in North Memphis, TN with adaptive strategies and community efforts.