News & Analysis as of

Tax Deductions

DLA Piper

Trending in Transactions - Q4 2025

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Employee stock ownership plans - Navigating the fiduciary maze: The role of independent oversight in ESOP M&A transactions - Employee stock ownership plans (ESOPs) have gained traction in recent years, driven by...more

Foley & Lardner LLP

Updates for Overtime and Tip Reporting Obligations for 2025

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As we wrote on July 14, 2025, the One Big Beautiful Bill Act (OBBA) contains a provision providing a tax deduction for employees’ overtime income in 2025 through 2028....more

Mayer Brown

Application du taux de marché à un prêt intragroupe par voie de réclamation

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Le Conseil d’Etat rend une décision sur une demande d’application de la règle dite du « taux de marché » prévue à l’article 212, I-a du Code général des impôts a posteriori sur réclamation du contribuable. Contrairement à...more

Mayer Brown

Décision du Conseil d’Etat sur l’ordre d’imputation des déficits reportables en avant

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Le Conseil d’Etat tranche la question de l’ordre d’imputation des déficits reportables en avant : il retient une imputation selon un ordre strictement chronologique et en tire les conséquences pour l’application des règles de...more

Davis Wright Tremaine LLP

What Employers Should Know About Tax Deductions for Qualified Tips and Overtime for 2025

Under the One Big Beautiful Bill Act (OBBBA), for tax years 2025-2028, eligible individuals can claim deductions for qualified tips and overtime compensation. The new law requires employers and other service recipients to...more

Shumaker, Loop & Kendrick, LLP

Client Alert: ‘Tis the Season (and the Year) to Give — 2025

New Limits on Charitable Tax Benefits Coming in 2026 - As the end of 2025 quickly approaches, all taxpayers will have one last opportunity to review their tax planning and to consider making year-end gifts to one or more...more

DLA Piper

REIT Tax News - December 2025

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Welcome to the 2025 year-in-review edition of REIT Tax News. Below, we summarize five key developments impacting REITs from the past year. The One Big Beautiful Bill Act’s impact on REITs - On July 4, 2025, President...more

DLA Piper

UK Autumn Budget 2025

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On 26 November, the UK Chancellor of the Exchequer delivered the much-anticipated UK Autumn Budget....more

Venable LLP

New Immediate Expensing of Qualified Production Property Under I.R.C. § 168(n)

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Nestled all snug in the many pages of the One Big Beautiful Bill Act is a new tax benefit that probably has not received the attention it deserves. New I.R.C. § 168(n) allows taxpayers to immediately expense the cost of...more

DarrowEverett LLP

Bonus Depreciation in M&A: Timing, Structure, and Tax Impact

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The One Big Beautiful Bill Act (the “Act”) includes significant amendments to bonus depreciation under Section 168(k). The Act permanently reinstated “bonus” depreciation at 100% of the cost of eligible property, and refines...more

Kohrman Jackson & Krantz LLP

Closing Out 2025: Tax Planning Under the One Big Beautiful Bill Act for State and Local Tax and Charitable Deductions

As 2025 comes to an end, it is an appropriate time to revisit state and local tax deductions and charitable giving plans. The One Big Beautiful Bill (OBBBA) introduced several updates that may influence year-end strategies,...more

Keating Muething & Klekamp PLL

IRS Releases Additional Guidance on New Tip and Overtime Tax Deductions for 2025

On November 21, 2025, the Internal Revenue Service (IRS) issued Notice 2025-69, providing guidance and clarification on the new federal income tax deductions for employee tips and certain overtime compensation taking effect...more

Parker Poe Adams & Bernstein LLP

Employees Can Claim 2025 Tax Deduction for Some Overtime Pay

Among other employment measures, July’s One Big Beautiful Bill Act gives FLSA non-exempt workers a limited ability to deduct overtime pay from their federal taxes, retroactive to July 1, 2025. ...more

Dinsmore & Shohl LLP

Are You Prepared to Help Your Employees Take Advantage of the Tax Deduction for Overtime Compensation for Tax Year 2025?

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During the Presidential campaign and the subsequent Sunday talk shows leading up to the One Big Beautiful Bill (“BBB”), American voters heard that overtime (“OT”) compensation will be tax free. Now that the legislation has...more

McGlinchey Stafford

IRS Issues Employee Guidance on “No Tax on Tips” & “No Tax on Overtime” Deductions

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The Internal Revenue Service (IRS) recently issued guidance to individuals on how to claim the deduction for qualified tips and qualified overtime compensation. Among other helpful measures, the guidance relieves individuals...more

Akerman LLP

IRS Rolls Out Expanded Guidance on the Big, Beautiful Tax Break on Tips and Overtime

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The new IRS guidance (Notice 2025-69) clarifies how workers can claim the One Big Beautiful Bill Act's recently enacted federal tax deductions for qualified tips and overtime pay without receiving a separate accounting from...more

Mayer Brown

One Big Beautiful Bill Act, Part 1: Deductions for Tipped Wages, Overtime Breaks, and the New Fringe Benefits Playbook

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Join us for this three-part series covering how the One Big Beautiful Bill Act reshapes the workplace benefits conversation. This series features Hillary August, Stephanie Vasconcellos, and Ryan Liebl who provide insight into...more

DLA Piper

Civil Cassation Section, 13/05/2025, no. 12714: Qualifying Reinsurance Contracts in Light of the Regime Governing Deposits and...

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The ruling in this case relates to a tax assessment referring to reinsurance treaties. The company in question reinsured its portfolio of unit-linked policies. As is often the case, the premiums due to the reinsurer were...more

DLA Piper

Business income tax measures in Canada’s 2025 Federal Budget

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The 2025 Federal Budget (Budget 2025) introduced a number of business income tax measures aimed at stimulating investment and accelerating the transition to a clean economy. Key initiatives include temporary immediate...more

Frost Brown Todd

“Pig Butchering” Scams and How Victims May Be Able to Deduct Their Losses Under IRC §165

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There is no silver lining for a victim who suffers a financial fraud attack, but federal tax law may provide a degree of relief. Financial fraud is a serious concern for all businesses and individuals, regardless of...more

Jackson Lewis P.C.

IRS Guidance on Claiming the New Tax Deduction for Tips and Overtime Pay

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For tax years 2025 -2028, the One Big Beautiful Bill Act (OBBBA) allows employees to take an above-the-line tax deduction on qualified overtime pay and qualified tips. On November 21, 2025, the Internal Revenue Service...more

Littler

IRS Provides Guidance for Taxpayers to Claim Deductions for Qualified Tips and Qualified Overtime Compensation

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Employees have been wondering how they will determine the amount of their qualified tips and qualified overtime eligible for deduction under the One Big Beautiful Bill Act. After all, the IRS is not changing Form W-2 for tax...more

Bricker Graydon LLP

OBBBA Changes Everything: New Reporting Rules for Tips and Overtime

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Does your business employ individuals who receive tips or overtime pay?  Do you make payments to self-employed individuals that include tips?  If so, are you aware that under the One Big Beautiful Bill Act (OBBBA) those...more

Amundsen Davis LLC

IRS Announces 2025 Documentation Workarounds for Tips and Overtime Deductions (Notice 2025-69)

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W-2s and 1099s will not have new fields this year, but the IRS has now provided guidance on how employees can still claim tax deductions for tips and overtime pay. This is our fourth update on the evolving tips and overtime...more

Kelley Drye & Warren LLP

What We Learned from … South Carolina (Part Two): IRS Regulations Affecting Consumer Protection Settlements 

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Jared Libet, Assistant Deputy Attorney General in the Consumer Protection Unit, recently joined a Kelley Drye webinar to discuss IRS regulations and their impact on consumer protection settlements....more

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