Find upcoming presentations, industry seminars, conference appearances, CPE events, and symposiums near you!
Recent changes by the HMRC intend to maintain robust transfer pricing documentation for both large and smaller MNEs. Read on for more on the impact.
Treasury has released proposed regulations related to the foreign tax credit in response to final regulations published earlier this year. Read on for details.
With more court cases focusing on FBAR compliance and the IRS enforcing penalties, timely and accurate filing of FBARs is important. Read on for details.
The IRS included a new domestic filing exception in draft Schedule K-2 and Schedule K-3 form instructions for partnerships filing Form 1065. Read on for details.
It is essential to understand international tax developments to help manage an organization’s ETR and to facilitate the efficient movement of capital. Read on.
A tax efficient and defendable transfer pricing structure aligned with the value creation of an MNE supply chain is a must during supply chain disruptions.
This informative webinar will explore key tax provisions for businesses and individuals included in the Inflation Reduction Act and the CHIPS and Science Act.
A New Jersey transfer pricing initiative allows corporate taxpayers to volunteer to report and resolve any potential transfer pricing conflicts.
The U.S. Treasury Department has released some long-awaited clarifications on foreign tax credit rules. Read on for details on the technical corrections.
Bittner v. United States, a case now before the U.S. Supreme Court, concerns how to calculate penalties for taxpayers with nonwillful FBAR violations. Read on for details.