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One Big Beautiful Bill Act (OBBBA) Resource Center

The One Big Beautiful Bill Act (OBBBA) will have widespread impact for almost every taxpayer. Visit our OBBBA Resource Center regularly for continuing updates and guidance on the tax impact of this legislation to you and your industry.

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Featured Insights

Article

UBTI and Real Estate Investments: What Tax-Exempt Investors Should Know

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Commercial Real Estate 101: A Quick-Start Guide for Investors, Owners and Professionals

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Domestic Corporate Blocker Tax and RICs: What It Is and Why It Matters

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January 02, 2025 Joe Falbo

How Your Buy-Sell Agreement Could Impact Your Personal Federal Estate Tax

In June of 2024 the Supreme Court unanimously decided in Connelly v. United States that a corporation’s contractual obligation to redeem shares is not necessarily a liability that reduces a corporation’s value for purposes of the federal estate tax. Further, the Court stated that the value of a...

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December 20, 2024 Angel Rice, Michael McGivney, Samantha Kite

4 Tax Planning Areas Impacting Real Estate Developers in 2024 and Beyond

As we near the end of 2024 and look ahead to 2025 and the years to come, it is more important than ever to be thinking strategically about tax planning, particularly as we are still uncertain about the fate of the many provisions of the Tax Cuts and Jobs Act (TCJA) of 2017. Below are important...

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December 11, 2024 Ariel Chester, Jonathan Williamson

Key Year-End Tax Areas for Real Estate and Private Equity Funds

Posted by Jen Baker, Ariel Chester and Jonathan Williamson With 2024 coming to a close, it is time to shift gears to focus on wrapping up 2024 tax items and planning for 2025. Now is a perfect time for your real estate or private equity fund to complete any necessary maintenance, as well as a bit...

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December 09, 2024 Colin McLaughlin, Jacob Biondo

6 Ways Your Digital Asset Fund Can Meet Its Financial Reporting Deadline

One of the most important aspects of managing and advising investment funds is to protect those who invest in your fund. This includes providing them with timely audited financial statements to assist them in making critical investment decisions and reinforce confidence in their fund...

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December 03, 2024 Jeffrey McMichael, Ashley Altizer

7 Year-End Business Tax Planning Areas to Be Strategic About This Year

Despite the recently concluded political elections, taxpayers continue to have uncertainty regarding potential future tax changes. The impact of these elections, the potential sunset of many individual provisions of the Tax Cuts and Jobs Act of 2017 (TCJA) and a more aggressive tax enforcement...

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November 26, 2024 Ryan Hochberg

First Financial Statement Audit? Here’s What Your Company Can Expect

Going through a financial statement audit can sound like a daunting task, especially if your company has never been audited before. Why are we being audited? What does the process entail? What do we do once the audit is complete? These are all valid and common questions asked by first-time...

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November 25, 2024 Joe Falbo

5 Year-End Tax Planning Focus Areas for Individuals in 2024 (and Beyond)

An underlying theme in year-end tax planning for high-net-worth individuals last year was planning around the impending sunset of the 2017 Tax Cuts and Jobs Act (TCJA). That theme continues this year, albeit with even more uncertainty. The election of former President Donald Trump along with a...

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November 13, 2024 Kevin Sexton

AI Beyond the Hype: 8 Key Risks to Protect Against

Artificial Intelligence (AI) is like that shiny new gadget we can't wait to get our hands on. It's exciting, it's transformative — a true game-changer. However, much like any powerful tool, behind AI’s luster there are challenges. And for responsible companies, being aware of these risks is not just...

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November 11, 2024 Beth Reho

Why an RIA May Need an Audit for Private and Venture Capital Funds (and What to Consider)

As a registered investment adviser (RIA) managing a private fund, it’s crucial to navigate regulatory requirements effectively, including the question of whether or not you need a financial statement audit. While audits can be a valuable tool for transparency and accountability, they also represent...

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November 05, 2024 Syed Farooq

Interval and Tender Offer Funds: 5 Q&As to Better Understand their Benefits and Challenges

Interval and tender offer funds — new kids on the block? Not quite. Believe it or not, interval funds have been around since Michael Jordan and the Chicago Bulls delivered their first three-peat of NBA Championships. That was a little over three decades ago! Tender offer funds, on the other hand,...

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October 31, 2024 Marie Brilmyer, Phil Ryan, Jim Lisy

White Paper: 7 Questions to Ask Before Selling Your Closely Held Business

As a business owner, you’ve likely dedicated a significant portion of your life nurturing and growing your business into a success. And now, regardless of the reason — and there are plenty — it’s time to sell. What are your next steps? What are the best practices to understand before diving in head...

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October 18, 2024 Kevin Sexton

AI Beyond the Hype: What Does It All Mean?

Artificial Intelligence — are there any two words that evoke more excitement and fear in today’s business environment? Experts predict Artificial Intelligence (AI) will either be the most transformative technology in the history of mankind or will lead to our demise. Ultimately, the reality will lie...

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October 15, 2024 Cynthia Pedersen

Rev. Proc. 2024-28 Safe Harbor Means Year-End Planning for Digital Asset Users

Earlier this summer the IRS issued final regulations on information reporting requirements for digital assets, including determining amount realized and basis allocations. At the same time, the regulatory body also provided safe harbor relief for taxpayers to substantiate their basis allocations...

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October 11, 2024 Nick Antonopoulos

How Your Private Real Estate Fund Can Use Fair Value Reporting to Value Investments

Whether this is your first fund, or this is your first private fund exclusively invested in real estate, your investors will want relevant information when it comes to the fund’s value. However, historical reporting methods, such as accounting principles generally accepted in the United States of...

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October 10, 2024 Peter Gilroy-Scott

IRS Announces Section 1256 Tax Breaks for the Managed Futures Industry

You don’t often hear the phrase “you can never have too much of a good thing” when talking about tax-related announcements. However, recent revenue rulings from the IRS provide a positive outcome to the managed futures industry — and particularly to Commodity Trading Advisors (CTAs) and Commodity...

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October 07, 2024 Mike Dellavalle

Valuation and Custodian Considerations for Digital Asset ETFs

This year has been historic for both the digital asset and exchange-traded fund (ETF) communities. In January, the SEC approved 11 spot Bitcoin ETFs, followed by eight spot Ethereum ETFs in July. With extensive experience and expertise in both the registered ETF and digital asset private fund...

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September 25, 2024 Logan Rose

How to Capitalize Your Company’s Internal-Use Software Costs

Businesses continually look for ways to improve their processes and streamline operations, giving them a competitive edge in their industry. Technology plays an important role, with organizations looking to either buy or develop software that can help them achieve critical efficiencies. But how...

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September 19, 2024 Jayne Callahan, Hannah Prengler

New Illinois Qualifying Investment Partnership Rules Offer Opportunity, Added Compliance

On June 7, 2023, Illinois Governor J.B. Pritzker signed into law Senate Bill 1963, significantly changing the state’s qualified investment partnership provisions. Specifically, the law modifies the definition of “investment partnership” and “qualifying investment securities,” expanding the...

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September 17, 2024 Tina Dzik

How to Report Your Direct vs. Indirect Costs Related to Federal Grants

Not-for-profit and for-profit entities receive federal grants in many capacities. If your entity receives any federal dollars, you must understand the applicable requirements, which include understanding allowable costs to be reimbursed under the grant. Track Grant Expenditures...

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September 10, 2024 Dave Sobochan

Regulations Clarify How REITs Can Sell or Transfer Key Tax Credits

On April 25, 2024, the Treasury Department released final regulations under Internal Revenue Code Section 6418, providing clarity regarding the transfer and sale of certain tax credits by, or on behalf of, a Real Estate Investment Trust (REIT). The overview below illustrates how these clarifications...

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