Message
Locations
Call

Popular Resources


11.15.19

VIEWpoint Issue 3 | 2019

10.28.19

Contractor’s Revenue Recognition Reminder Checklist

View All Resources

Recent Articles


View All Articles

What to Know About the BEAT Final Regulations

09.22.20
After requests for more guidance, the Internal Revenue Service (IRS) recently issued final regulations on the base-erosion and anti-abuse tax (BEAT). These final regulations were created to finalize (with a few changes) the additional proposed regula...
Read Full Article

U.S. Estate and Gift Tax Exposure

07.21.20
When non-U.S. citizens live, work or own property in the U.S., the tax implications are not always cut and dry. Whether in the United States indefinitely or for a long-term assignment, non-U.S. citizens are considered domiciled if they do not have th...
Read Full Article

COVID-19’s Effect on Transfer Pricing 

05.11.20
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...
Read Full Article

Final Regulations Address Foreign Tax Credit

01.30.20
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...
Read Full Article

To View this Resource

A quick registration is required to view our resources.
You will only be asked to do this one time (unless you don't save your browser cookies).

All form fields are required.