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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.

Few Answers On State Taxing Of Individuals’ GILTI Inclusions
January 2, 2020

With the end of 2019 tax filing season, all calendar-year taxpayers have finally filed their first returns reporting Global Intangible Low Taxed Income inclusions.

Cheers! Year-End Appropriations Act includes Repeal of Controversial “Commuting/Parking Tax” for Tax-Exempt Organizations
January 2, 2020

Prior to recessing for the holidays, Congress passed the Consolidated Appropriations Act (Act). The Act was signed into law by the President on December 20, 2019, primarily to appropriate federal funds in order to avoid a government shutdown.

‘Tis the Season for Tax Changes: Excise Tax Simplification and Qualified Transportation Fringe Benefits Tax Repeal
December 23, 2019

While aboard Air Force One on December 20, 2019, the President signed into law H.R. 1865 the “Further Consolidated Appropriations Act, 2020.”

International Tax Insights | December 2019
December 18, 2019

In our continuing efforts to cover tax matters of interest to businesses with global connections, the December 2019 edition of International Tax Insights contains the following articles.

Three Threats That Can Harm a Cannabis Business: Cyberattacks, Fraud and Non-Compliance
December 17, 2019

Board members and company executives know the importance of preserving an organization’s reputation and taking action to safeguard it from threats.

Year-End Tax Planning Tips
December 16, 2019

As the year comes to a close for some private foundations, there are a number of tax planning tools and year-end measures that we have compiled to help mitigate any excise tax on net investment income and prevent some common pitfalls that could result in other types of excise taxes.

Why Are So Many Companies Missing Increased Research Credit Opportunities?
December 10, 2019

Those in the businesses of pharmaceuticals, software, and chemicals seem to know that the federal research tax credit is available to their industries. They know that state research credits are available too

IRS Targets High-Net-Worth Individuals & Closely-Held Businesses
December 10, 2019

Federal and state tax authorities are swiftly pursuing three categories of taxpayers: sole proprietors, closely-held businesses (five or fewer owners) and high-net-worth individuals.

FASB Deliberates Changes to Reporting for Gifts-in-Kind
December 9, 2019

The Financial Accounting Standards Board (FASB or Board) discussed at its November 6, 2019 meeting its project on not-for-profit reporting of gifts-in-kind (GIKs).

Cyber Roundup – December 2019
December 9, 2019

The 21st century holiday Grinch is now a “smart” TV (or any other “smart” household product) nosing into your family’s privacy.

Opportunity Zone Funds: Time Sensitive Planning
December 5, 2019

After a somewhat slow start after enactment of the Tax Cuts and Jobs Act (TCJA) late in 2017, investment into Opportunity Zone Funds has grown from a trickle into a torrent.

Here We Go Again: Proposed Private Foundation Excise Tax Simplification Act of 2019
November 20, 2019

In recent weeks, a bill was introduced in the House of Representatives entitled Private Foundation Excise Tax Simplification Act of 2019 (the Bill).

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