Insights
Recent Insights
Article
February 1, 2022
Will your business tax return include new schedules K-2/K-3? Find out who should file these new schedules and get more guidance from our tax advisors.
Article
January 12, 2022
Learn more about Section 962 Election and what individual U.S. Shareholders should consider when deciding to make the election.
Article
December 14, 2021
The 5th Circuit held that the non-willful FBAR penalties apply per account, not per form. Learn more and contact us with questions about FBARs.
32:44
Speakers: Brooks E. Nelson, Sarah McGregor, Brian Dill
Build Back Better Bill tax provisions are impacting international business operations, including GILTI and FDII tax rates, foreign tax credits & BEAT. Learn more.
17:07
Speakers: J. Scott Duda, Kirk A. Hesser
Listen to our podcast to learn how having remote employees in different states or countries impacts a professional services company’s tax filings.
Article
October 4, 2021
Final regulations address qualified business asset investment calculation when qualified improvement property is depreciated under the alternative depreciation system.
16:11
Speakers: Matt Brady, Brian Dill
Listen to our podcast for manufacturing companies to learn about the impact upcoming international tax changes will have on your supply chain efficiency.
37:10
Speakers: Brooks E. Nelson, Sarah McGregor, Brian Dill
Listen to our podcast as we discuss key highlights and surprises of the draft bill legislation, including proposed tax rate changes & the taxpayers who may be impacted.
Article
August 19, 2021
Learn more about IC-DISC and FDII Export Tax Incentives. We provide an overview of each incentive, compare and contrast the incentives, and more.
Article
August 3, 2021
Can foreigners invest in U.S. real estate? How are foreign investments in U.S. real estate taxed? Learn more here & contact us for assistance.