Find upcoming presentations, industry seminars, conference appearances, CPE events, and symposiums near you!
The U.S. Tax Court has sided with the IRS in 3M v. Commissioner. Read on for more on the transfer pricing case, which could substantially affect multinational enterprises.
MNEs take preemptive actions to get ahead of schedule creating CbC disclosures that stand up to scrutiny from tax authorities and the general public. Read on.
The GHW, a division of the IRS, has a voluntary disclosure program to assist wealthy taxpayers with filing errors. Penalties include severe fines. Read more.
There’s still time to amend calendar-year 2020 U.S. corporation income tax returns to make the GILTI HTE election. Read on for details.
The IRS has issued final rules regarding single-entity treatment of consolidated groups. Read on for details.
The U.S. Supreme Court has ruled that the penalty for nonwillful violations of the FBAR filing rules accrues on a per-report basis. Read on for more.
In February 2023, the OECD released administrative guidance concerning implementation of the Pillar Two global minimum tax (GloBE tax). Read on for details.
The IRS has released proposed regulations regarding single-entity treatment of consolidated groups. Read on for details and examples.
This webinar will share how public country-by-country reporting may affect your organization.
With increased scrutiny by the IRS, withholding agents and non-U.S. persons must consider important questions around correct withholding and reporting. Read more.