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

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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.

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

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

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

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

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

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

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

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

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

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

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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.

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

Article
This 2019 first-quarter update covers some of the most important issues for companies in the technology, communication and media, and life sciences industries.

Alert
Proposed regulations under Section 250 provide a deduction for individuals with GILTI income if they make a Section 962 election.

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Global intangible low-taxed income (GILTI) could mean a significant amount of additional reporting and preparation for companies and individuals that own foreign subsidiaries.

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Learn about important year-end tax issues facing the technology, communications and media, and life sciences industries—and how to stay ahead of them.

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