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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.

Podcast

November 12, 2021

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.

Podcast

October 7, 2021

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.

Podcast

September 30, 2021

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.

Podcast

September 17, 2021

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.