Insights
Recent Insights
Article
January 12, 2022
Learn more about Section 962 Election and what individual U.S. Shareholders should consider when deciding to make the election.
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.
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
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.
42:21
Speakers: Brooks E. Nelson, Sarah McGregor, Brian Dill, Ronald Wainwright, Jr.
In this podcast, we review the American Jobs Plan, 2021 (AJP) and discuss its impact on tax rates, key global issues & more.
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.