Anticipated marginal well credit on 2025 tax returns
The IRS in June released IRB 2025-27 (including Notice 2025-34) announcing the reference price for natural gas and the associated credit to be applied to the 2025 tax year.
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Employer-provided benefits and employer tax credits addressed in the One Big Beautiful Bill Act
Public Law No: 119-21, the “One Big Beautiful Bill Act” signed into law on July 4, includes several tax provisions related to employer-provided benefits
How are data centers taxed? Key strategies for structuring, incentives, and compliance.
As data centers power AI and cloud growth, they bring complex tax issues. Learn how to navigate tax, incentives, and structuring from day one.
Navigating the energy credit landscape after H.R. 1
H.R. 1, signed into law on July 4, 2025, used a scalpel, not a sledgehammer, to refine tax credits and incentives enacted by the Inflation Reduction Act (IRA) in 2022.
Financial Services State and Local Tax Newsletter - Vol 36
Explore key state tax shifts, including the impact of the recently enacted federal tax changes, and planning insights tailored for financial services firms.
Impacts of H.R. 1, the “One Big Beautiful Bill Act” on energy, utilities, and resources companies
H.R. 1 contains significant tax law changes affecting taxpayers in the energy, utilities, and resources sectors with various effective dates.
Key HR 1 changes for family offices, businesses and individuals
H.R. 1, makes key tax changes, including making certain TCJA provisions permanent, significantly impacting high net worth individuals, family offices, and family businesses.
International Insights from H.R. 1, the “One Big Beautiful Bill Act”
President Trump signed H.R.1, the One Big Beautiful Bill Act, into law on July 4, 2025. The Act permanently extends various international provisions as part of TCJA.
State business tax considerations for H.R. 1, the “One Big Beautiful Bill Act”
This Insight discusses some of the major business tax changes and the initial state income tax considerations with enactment of H.R. 1, the “One Big Beautiful Bill Act."
Enhanced and permanent Opportunity Zones as part of the One Big Beautiful Bill Act
Recently passed and signed OBBA permanently extends the opportunity zone program with certain modifications and enhancements.
Trump administration announces additional country tariff rates, trade agreement ahead of August 1 deadline
President Trump has escalated the administration’s tariff strategy with new and proposed tariffs while simultaneously pursuing trade agreements.
Employer impacts of tips and overtime pay changes in H.R. 1, the “One Big Beautiful Bill Act”
The “One Big Beautiful Bill Act” created a temporary federal income tax deduction for individuals who receive certain qualified tip income and overtime compensation.
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