Insights & Resources

Learn about a taxpayer-friendly Fifth Circuit ruling that rejects the functional test and clarifies when limited partners may be exempt from self-employment tax.

Learn more about the complex rules for changing tax residency from high-tax states like New York, including statutory days and domicile audits.

Learn more about tax and legislative developments, including the launch of the IRS’s electronic whistleblower form and the Trump Accounts website.

Learn more about R&D expenditure write-offs for large corporations and changes to USPS postmarking procedures that could impact paper tax payments.

Learn how Section 266 allows taxpayers to capitalize interest expenses into inventory or accounts receivable and manage Section 163(j) interest limitations.

Learn about the latest tax legislation updates, IRS notices and year-end tax reminders, including RMDs, donor-advised funds and international tax changes.

Learn the latest guidance on the Investment Tax Credit (ITC) and the implications of prevailing wage and apprenticeship rules.

Dive into recent IRS and legislative changes impacting ACA tax credits, estate tax closing letters and corporate tax year ends.

Explore Delaware's new vehicle fees and the broader implications for motor fuel taxes in the latest episode of Motor Fuels Tax Minute.

The motor fuels tax team celebrates their 100th episode of the show. Tune in!

Explore recent developments in energy regulations and the implications of the 45Z provision and prevailing wage requirement for production facilities.

Learn the impact of recent changes in federal tax credit rules and their implications for solar and wind facilities in light of the OBBBA legislation.