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Combining technical expertise with our keen understanding of our clients' businesses, we offer knowledgeable commentary on a broad spectrum of accounting, tax, finance, and business operations issues.

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Article
Understanding the proposed regulations to help controlled foreign corporations compute the business interest deduction limitation.

Alert
The Treasury and the IRS issued final regulations for FDII with an intention to provide more time and flexibility to meet requirements. Learn details.

Alert
Final GILTI high-tax exclusion regulations could allow US shareholders to exclude controlled foreign corporation (CFC) income. Learn more details.

Article
The decision to operate as a controlled foreign corporation or disregarded entity will have major impact on your business. Explore questions you should consider.

Article
Learn how a strategic repatriation, investment, and tax-planning approach can help your multinational company reduce its worldwide tax burden.

Alert
The IRS proposed changes that would allow some organizations to treat investment activities as unrelated trade or business.

Article
As your company shifts away from its initial pandemic response, consider how cash repatriation, intellectual or intangible property transfers, and more could help.

Article
Discover how to seize a tax refund through new rules in the CARES Act.

Alert
Final and proposed regulations provide guidance related to foreign tax credits made under tax reform, with notable insight on exempt income.

Article
Discover eleven federal, state, and international tax considerations your company can benefit from addressing before January 2020.

Alert
The IRS’s final controlled foreign corporation ownership attribution rules may significantly impact US taxpayers who own stock in CFCs.

Article
Discover twelve federal, state, and international tax considerations your company can benefit from addressing before January 2020.

Article
Use our 2019 private-foundation tax-planning guide to start thinking about year-end tax strategies—setting your foundation up for success in 2020.

Article
How to use scenario modeling to strengthen your year-end tax planning strategies and make them as effective as possible.

Article
Controlled foreign corporations held by US partnerships and S corporations may face drastic changes to reporting requirements following final GILTI regulations.

Article
Learn how the latest proposed regulations, state and international tax laws, and more may impact your business.

Alert
Learn how laws passed at the end of the legislative session, including a corporate activity tax and paid family leave, may impact businesses.

Alert
Small-business taxpayers in California may experience reduced compliance burdens following a new tax provision law.

Webcast
Fully understanding foreign-derived intangible income (FDII) deduction qualifications can help your organization qualify for—and benefit from—the tax deduction. In this on-demand webcast, we explain complex legal and accounting language throughout FDII to help you understand...

Article
The sale of foreign-use property and services will likely require detailed documentation to sustain the FDII deduction.

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