PKF O'Connor Davies Accountants and Advisors
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Insights Center: 2025 Tax & Legislative Changes

Individuals, businesses and not-for-profit organizations are all affected by the new tax law – and we are ready to help. Start by staying informed; you’ll find our analyses of the new law’s many provisions here.

The ABCs of the Taxation of Virtual Currency
October 11, 2022

With new technologies come new forms of assets and, eventually, new rules for the regulation and taxation of such assets.

Massachusetts Update: Partnership Interest Sale Decision and the Fair Share Amendment Ballot
October 6, 2022

Massachusetts continues to be active in the state tax space.

The New Commercial Clean Vehicle Credit
October 5, 2022

The Plug-In Electric Vehicle Tax Credit under Internal Revenue Code (IRC) Sec. 30D was originally enacted with the Energy Improvement and Extension Act of 2008 and has been extended multiple times since its enactment.

Cyber Awareness Month – A 2022 Perspective
October 4, 2022

October has been designated as Cybersecurity Awareness Month; very appropriately, it’s also the month of ghosts and goblins.

Charitable Galas and Events: Potential Self-Dealing
September 27, 2022

With the increase of organizations returning to in-person fundraising galas and benefit events, it is a good time for a reminder on self-dealing directives that should be considered prior to attending these events

Cyber Roundup – September 2022
September 21, 2022

Cybercriminals predictively continue to outdo their tricks in enticing us to fall for their money-making ploys. This month you will see that call-back phishing ‒ which evades computer security filters ‒ has become popular.

The Phase-Out of Bonus Depreciation and Its Effect on Your Business
September 12, 2022

…Regular deprecation is calculated evenly over a number of years fixed by law for the particular type of item. There are no limits or phase-outs when taking regular deprecation. The option to elect the de minimis safe harbor is also still available to businesses for…

Adding Value to Your Dental Practice
September 7, 2022

Transitioning a dental practice to a new owner is the most financially advantageous way to be compensated for the value of your practice.

Foreign Currency Guidance Deferred Again
August 30, 2022

The IRS recently announced that it intends to defer again, by one additional year, the applicability dates of 2016 foreign currency final regulations and related 2019 final regs.

PKF Worldwide Tax Guide for 2022/23
August 29, 2022

The latest edition of the PKF Worldwide Tax Guide for 2022/23 is now available for download. This annual publication provides […]

ASU 2016-02 and Considerations for Grantmakers
August 24, 2022

The Financial Accounting Standards Board (FASB) initially issued Accounting Standards Update (ASU) No. 2016-02 on Leases (Topic 842) over six years ago in an effort to increase transparency and bring consistency in the treatment of operating and finance leases.

A Q&A on the Electric Vehicle Tax Credit
August 23, 2022

The Inflation Reduction Act of 2022 (the Act), recently signed by the President, includes changes to the Plug-in Electric Vehicle Tax Credit (now known as the Clean Vehicle Credit).

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