Insights

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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
Withholding tax rates on US S corporations with shares in German companies will increase from 5 percent to 15 percent. Read details in our Insight.

Article
Our year-end tax planning guide gives an overview of the key opportunities available to help individuals and businesses reduce what they’ll owe in the 2016 filing season.

Alert
New federal tax due date changes for the 2016 filing season will most significantly impact partnerships and corporations. More details in our Alert.

Article
Foreign companies operating in the United States must pay tax to the state if they have nexus. Read more in this Insight.

Article
From the IRS’s treatment of crowdfunding to Section 385 concerns, our third quarter briefing unveils the issues impacting private equity and venture capital firms.

Article
In this Q3 update, we cover important tax issues for companies in technology, clean technology, life sciences, and communications and media, including what your organization can do to stay ahead.

Article
Final regulations issued by the IRS on program-related investments provide amended guidance for private foundations. These changes were highly anticipated and make the process of investing easier.

Article
Proposed regulations may require additional reporting for disregarded entities (DREs) in the United States. Foreign-owned, single-member limited liability companies should start preparing now. Learn more in this Insight.

Article
Two of the IRS’s latest IPUs serve as useful reminders to taxpayers of some basic tenets of US transfer pricing rules under IRC Section 482.

Alert
The IRS issued final country-by-country (CbC) reporting regulations for US-based multinational enterprise groups, a product of the OECD and G20 countries’ base erosion and profit shifting project.

Article
Organizations receiving federal awards are required to adhere to the uniform guidance, which requires certain written policies and procedures surrounding the administration of federal award funds.

Article
In this Q2 update, we cover important tax issues for companies in technology, clean technology, life sciences, and communications and media, including what your organization can do to stay ahead.

Article
Fidelity Charitable and other organizations make it possible for donors to use bitcoins as charitable contributions. This Insight looks at tax provisions and why donors may want to use bitcoins.

Article
Organizations that receive federal funds must follow new processes for procurement under the uniform guidance. In this Insight, we cover the five procurement methods as well as best practices for implementing the guidance.

Article
In this first quarter 2016 update, we cover some of the most important tax issues for companies in the technology, clean technology, life sciences, and communications and media industries and touch on what your organization can do to stay ahead.

Report
US-source interest income paid to nonresidents is subject to 30 percent withholding tax, with several exceptions. Portfolio debt interest is one, but traps for the unwary make it murky territory. Details in this white paper.

Alert
The 2015 tax extender law brought good news for companies with international operations, making the Subpart F active financing exception permanent and extending the look-through rule through year-end 2019. Details in this Alert.

Article
To meet minimum distribution requirements and avoid excise tax, private foundations must grant funds to public charities with an IRS determination letter—but what if the recipient is international? New regulations help streamline the determination.

Article
The IRS’s Tax Exempt & Government Entities division has released its priority guidance work plan to review its activities in 2015 and communicate its areas of focus for the year ahead. We give an overview of its key areas.

Article
A number of key developments and considerations came out of California’s 2015 legislative session. We cover key tax opportunities and changes for businesses and individuals for the 2016 filing season and beyond.

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