Resources

The IRS is launching a major enforcement campaign against a widely used crypto “tax cheat” starting with the 2025 filing year, increasing scrutiny on digital asset transactions

Charitable giving is a cornerstone of many tax-planning strategies — but with the passage of OBBBA, the landscape for deductions tied to philanthropy is shifting

The line has been raised. For 2026, the Internal Revenue Service (IRS) has increased the contribution ceilings for both workplace retirement plans and individual retirement accounts

The IRS has announced new reporting relief for employers on tips and overtime wages, confirming that no penalties will apply for Tax Year 2025 as businesses transition into updated reporting requirements

Discover how businesses can leverage the Employer-Provided Child Care Credit (IRC §45F) to support working parents and unlock meaningful tax savings.

The Section 1202 Qualified Small Business Stock (QSBS) exclusion is one of the most powerful tax incentives available to startup founders, investors, and high-net-worth individuals

The IRS has officially ended its Direct File pilot program, signaling a major shift toward enhanced Free File partnerships and private sector innovation.

If you’re a tax professional or high-net-worth individual, the newly expanded state and local tax deduction (SALT) presents a unique planning window

The era of aggressive claims under the Employee Retention Credit (ERC) is shifting into enforcement overdrive. With the IRS intensifying audits and recovery efforts, tax professionals must proactively navigate eligibility, documentation, and compliance.

The new U.S. remittance transfer tax—a 1% excise tax effective January 1, 2026—creates immediate planning and compliance work for firms serving clients who send money abroad

As the 2026 tax season approaches, CPAs are rethinking their tax research tools. Between unreliable ChatGPT answers and overpriced legacy databases, the profession is ready for change.

As the 2026 tax season approaches, CPAs are rethinking their tax research tools. Between unreliable ChatGPT answers and overpriced legacy databases, the profession is ready for change.

Discover how next-generation AI tax deduction finders are transforming the way CPAs and individuals uncover hidden savings.

With new rules on the horizon, year-end is a critical window for charitable giving. In this blog, we dive into tax-efficient giving strategies (bunching, donor-advised funds, qualified charitable distributions, gifting appreciated assets, etc.)

As the calendar turns toward year-end, CPAs face critical decisions about depreciation, capital expenditures, and timing. Mistiming a purchase or misapplying bonus depreciation can cost clients real dollars.

Effective year‑end tax planning begins with understanding your current situation. The IRS emphasizes that taxpayers should organize their records throughout the year and check their tax withholding to ensure they’re neither under‑ nor over‑withholding

As the calendar year winds down, CPAs and taxpayers have an opportunity to make moves that could affect next year’s tax bill. The IRS reminds taxpayers that the U.S. tax system operates on a pay‑as‑you‑go basis, so checking your withholding during the year is important to avoid a surprise bill or an unnecessarily large refund.

As we approach the final quarter of 2025, CPAs have a prime opportunity to deliver value to clients, guide year-end decisions, and strengthen advisory relationships.

As 2025 approaches—and with looming changes to the federal estate and gift tax landscape—year-end planning becomes mission critical.

When gearing up for year-end client tax planning meetings, CPAs can no longer rely solely on heuristics or spreadsheets. With rapid legislative shifts (e.g. the new One Big Beautiful Bill changes) and intensifying client expectations, using advanced tools like Hive Tax AI research

Over the past few years, the accounting profession has seen a rapid shift toward automation, intelligent data processing, and generative models. What used to be “emerging tech” is becoming mission-critical.

The 2026 tax season will be shaped by rapid advances in AI tools for tax accountants. From AI tax automation to intelligent AI tax assistants, choosing the right solution can transform.

As the year winds down, CPAs need to sharpen their Q4 tax‐planning focus—especially on the structure of business entities. Choosing or changing your entity type in Q4 can unlock significant savings on taxes, compliance, and liability. In this post, we walk through...

As the calendar moves toward the final quarter, business owners and their advisors need to sharpen their Q4 tax planning. Among the most powerful tools still under-leveraged is the Section 179 deduction, especially in light of recent legislative changes.

As Q4 approaches, CPAs and business owners can unlock immediate tax savings by accelerating deductible expenses before year-end

As leaves turn brown and tax deadlines loom, Fall 2025 marks one of the most important seasons yet for CPAs handling clients with digital assets

As remote and hybrid work solidify into standard practice, CPAs are facing increasingly complex tax issues this fall. State nexus, payroll withholding, interstate residency rules, and limited home‐office deductions are among the many pitfalls.

The One Big Beautiful Bill Act (OBBBA), passed July 2025, introduces major tax law changes—higher standard deductions, expanded SALT deductions, increased estate & gift tax exemptions, new deductions for seniors, and more.