Global companies investing in the United States face unique opportunities and challenges. Doing business in the US reviews the key tax issues and provides insights to help investors navigate the US business environment. Read more
In this webcast we will discuss the most recent developments relating to current industry trends and tax developments with respect to Real Estate Funds and REITs.
State tax uncertainty continues under new Section 385 regulations released on October 13, 2016.
Financial statement considerations associated with the IRC Section 385 regulations.
On 28 June 2016, Switzerland published the federal corporate tax reform III package (CTR III) that would abolish the existing cantonal privileged tax regimes and would allow cantons to introduce new internationally accepted tax measures (e.g., patent box, notional interest deduction).
US Treasury and the IRS yesterday released final and temporary Section 385 regulations, which address whether certain instruments between related parties are treated as debt or equity.
The DOL, IRS and PBGC have proposed significant revisions to Form 5500.
This recorded webcast draws on our extensive survey of clients' tax functions and gives us the opportunity to highlight some of the differences in how tax functions are transforming globally.
The international tax landscape is on the cusp of a significant change, spearheaded by the OECD-led Base Erosion and Profit Shifting (BEPS) project.
This month’s Accounting Methods Spotlight newsletter features accounting methods play key role in determining E&P of foreign corporations, IRS releases bonus depreciation extension guidance, and more.
HR 2315, a bill providing tax rules where employee works in more than one state advances to US Senate