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.
LEARN MOREThe Restructuring Decision: Clarity for Boards and CEOs
For boards and CEOs, few decisions carry more long-term impact than whether to restructure your company.
IRS Issues Guidance on Additional First-Year Depreciation Under OBBBA
The Treasury and IRS issued interim guidance clarifying changes to additional first-year depreciation under OBBBA.
Deferred Revenue Diligence in M&A: Lessons Across Industries
While this is a normal part of doing business, deferred revenue sparks intense discussions during M&A negotiations.
OECD Reaches Agreement on New “Side-By-Side” Pillar Two Framework for U.S. Multinationals
The OECD Inclusive Framework agreed to a new ‘side-by-side’ framework that limits the application of Pillar Two to U.S. groups.
Understanding the SEC’s 2026 Examination Priorities
The priorities are intended to promote compliance, prevent fraud, inform policy and monitor risk.
Employee Benefit Plans Alert — Winter 2026 Edition
Beginning January 1, 2026, new rules apply to 401(k), 403(b) and governmental 457(b) plans regarding catch-up contributions.
NYC Raises 2026/27 TC309 Audit Threshold for Rental Properties
For the upcoming 2026/27 tax year, the Commission has increased the tentative actual assessed value threshold.
What OBBBA Means for Dentists
Understanding these provisions can help dentists optimize their tax positions and plan more effectively for the coming years.
10 Tax Planning Tips for Nonprofit Organizations at Year-End
Tax planning at year-end is essential for tax-exempt organizations to ensure compliance and optimize financial operations.
Private Foundation Bulletin 2025 Wrap Up
As the year comes to a close, we reflect on the complex issues facing private foundations and, more importantly, the opportunities.
OMB Issues Final 2025 Compliance Supplement
After a lengthy delay, the U.S Office of Management and Budget (OMB) recently issued its final 2025 Compliance Supplement.
Accounting & Auditing Update for Not-for-Profit Entities
While the NFP community is in a period of relative stability, recent federal and state updates signal important changes.