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VIEWpoint Issue 3 | 2019


Contractor’s Revenue Recognition Reminder Checklist

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Recent Articles

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COVID-19’s Effect on Transfer Pricing 

Transfer pricing documentation requirements have globally become increasingly universal, and certain transfer pricing positions are also widespread. As the economy continues to suffer from the COVID-19 pandemic, it begs the question as to why some tr...
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Final Regulations Address Foreign Tax Credit

The Internal Revenue Service (IRS) has issued highly anticipated final regulations on the significant changes made to the foreign tax credit rules by the Tax Cuts and Jobs Act (TCJA) ( P.L. 115-97). The final regulations retain the basic approach and...
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