Insights & Resources

The potential 2025 expiration of key provisions of the Tax Cuts and Jobs Act may result in significant changes to tax brackets, deductions and credits.

The National Association of Manufacturers (NAM) has released its Q4 Manufacturers’ Survey. Learn more about what it means for leadership in 2025.

This webinar summary covers changes to the TCJA, tax rates and credits, new requirements for ASC 280 and ASC 740 and year-end impairment reminders.

The U.S. Department of the Treasury and Internal Revenue Service have issued long-awaited guidance for the 45Z Clean Fuel Production Credit.

With 2024 coming to a close, time is running out for manufacturing companies to take advantage of many year-end tax benefits.

Discover the potential impact of changes to the $10,000 SALT deduction cap, and explore strategies like PTET elections to optimize your tax planning.

Discover how gas stations with c-stores qualify for bonus depreciation under the retail motor fuel outlet exception.

Investment funds face complex state compliance challenges, including withholding obligations, pass-through taxes and multistate filing requirements.

Learn how ASU 2023-09 enhances income tax disclosures with new rate reconciliation and cash flow reporting requirements for public entities.

Learn how Qualified Personal Residence Trusts (QPRTs) can help high-net-worth families reduce estate taxes and leverage increased tax exemptions.

With bonus depreciation ending by 2026, taxpayers may turn to Section 179 as a tax strategy for immediate asset deductions.

Tennessee's property tax legislation could refund billions to real estate owners, providing $2 billion in relief. File by November 30, 2024, for a Schedule G refund.