Research and insights

Published research, policy analysis and practical context for cross-border tax questions.

Search: self-employed · Jurisdiction: United States

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• Compliance Deep Dive: Depreciation Limits for Passenger Vehicles in 2026 — Recent IRS guidance tightens depreciation limits on passenger vehicles—owners and lessees must know the new caps to avoid surprises.
• Tax Planning in the Gig Economy: How OBBB Transforms Income, Tips & Depreciation — With the One, Big, Beautiful Bill (OBBB) in force, gig workers gain powerful new deductions and relief—this article walks through planning strategies to use them effectively without triggering unexpected tax hits.
• Tax Deduction Breakdowns Under the One, Big, Beautiful Bill: Tips for Maximizing New Benefits — With the One, Big, Beautiful Bill rolling out sweeping tax benefits—from overtime and tip deductions to enhanced standard deductions—here’s how individuals can optimize their 2025 and 2026 filings.
• Compliance Case Study: Avoiding Excise Tax Traps in Fuel & Remittance Services — With enforcement changing under OBBB, businesses involved in fuel dyeing or remittance transfers face new excise tax liabilities—see how to stay compliant with recent changes.
• Structuring Income for Digital Nomads: How the Foreign Earned Income Exclusion & OBBB Provisions Intersect — Digital nomads can benefit from the updated foreign earned income exclusion and new deductions afforded by the One, Big, Beautiful Bill—here’s how to navigate the rules.
• Digital Nomad Tax Essentials: Reporting Digital Assets and Gig Income in 2025 — For remote workers and nomads, the new laws in 2025 introduce expanded reporting on gig, digital platform, and crypto income—here’s everything international freelancers need to know.
• Compliance Checklist: Reporting Thresholds & Filing Changes for 2026 — Keep your books clean and avoid surprises—new thresholds, forms and rules that affect reporting, withholding and filings in the new tax season.
• 10 Key Tax Planning Moves Under the One, Big, Beautiful Bill — How individuals and businesses can optimize deductions, credits, and depreciation under the sweeping One, Big, Beautiful Bill legislation.
• Navigating the One, Big, Beautiful Bill: Tax Planning Moves for 2026 — The One, Big, Beautiful Bill (OBBB) ushers in sweeping tax changes for 2025–26. Learn which new deductions, exclusions, and credits you can capitalize on this season.
• Compliance Challenges & Best Practices for U.S. Tax Professionals in 2026 — Recent IRS policy changes require tax professionals to adapt rapidly—this article outlines key compliance milestones and actionable best practices.
• Tax Planning Strategies Under the One, Big, Beautiful Bill: What to Know for 2026 — With sweeping tax reforms now in effect under the One, Big, Beautiful Bill (OBBB), taxpayers have new opportunities—and challenges—for planning income, deductions, and credits in 2026.
• Maximizing Your Reimbursements: Understanding the Tips & Overtime Deductions Under the One, Big, Beautiful Bill — With deductions for tips and overtime now codified in the One, Big, Beautiful Bill, workers can significantly reduce taxable income if they understand qualifications and limits.
• Understanding the New “Tips & Overtime” Deductions Under the One, Big, Beautiful Bill — IRS guidance brought in new deductions for qualified tips and overtime in 2025-2028—this article breaks down how they work with real examples.
• One, Big, Beautiful Bill: Transition Relief for Employer Reporting of Tips & Overtime — For tax year 2025 only, employers have relief from penalties under new reporting rules for tips and qualified overtime—how to comply and what’s expected next.
• Maximizing Your Savings: Tax Planning with the Upcoming 2026 Inflation Adjustments — Key inflation-driven changes are coming in tax year 2026—this article shows how to leverage them now through smart withholding, retirement contributions, and deductions so you're not caught off guard.
• How to Make the Most of the “No Tax on Tips” Provision Under OBBB — This article explains the new deduction rules for tips under the One, Big, Beautiful Bill (OBBB), helping service workers understand what qualifies and how to claim it.
• Planning for New Deductions Under the One, Big, Beautiful Bill — With OBBBBA now law, individuals can begin using new deductions—tips, overtime, car loan interest, and for seniors—plus increased standard deductions and child tax credit amounts. This article explains how to plan around them.
• Maximizing the New No-Tax-on-Tips Deduction Under OBBB: What Tipped Workers Should Know — Under the One, Big, Beautiful Bill (OBBB), tipped workers finally get relief: a deduction for qualified tips that may significantly reduce their tax liability. Here’s how to benefit, documentation required, and what limitations to expect.
• Leveraging 2026 Retirement Contribution Limits for Smarter Tax Planning — The IRS has announced new contribution limits for retirement plans in 2026—this article shows how to optimize contributions now for maximal tax benefit.
• 2026 Retirement Contribution Limits: What You Must Know for 401(k)s & IRAs — IRS has increased the contribution limits for 401(k)s and IRAs for tax year 2026—here’s how these changes affect savings strategies and compliance.