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Article

January 12, 2022

Learn more about Section 962 Election and what individual U.S. Shareholders should consider when deciding to make the election.

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.

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

May 26, 2021

Learn rules and requirements regarding withholding tax on a disposition of a partnership interest by a foreign person. Contact us for assistance.

Article

May 3, 2021

Learn more about US pre-immigration tax planning and the concept of “relevancy” for Foreign Eligible Entities (FEEs). Contact us for help.

Webinar Recording

March 2, 2021

Watch our webinar to learn more about U.S R&D tax credit, foreign tax credits, European regimes for refundable R&D tax credits, and more.

Article

February 26, 2021

Read about the Corporate Transparency Act new beneficial owner reporting requirements and severe penalties aimed to limit illicit activities.