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Certain partners will use IRC Section 871(m) information to determine their U.S. withholding tax obligation. Read on for details on dividend equivalent payment rules.
Taxpayers who have used Section 962 as a tax planning strategy now have another strategy available with GILTI high-tax exemption regulations.
Adjusted thin capitalization rules potentially affect taxpayers conducting business in Mexico with financing provided by non-Mexican related parties.
Effective for tax years beginning after December 31, 2021, taxpayers are required to capitalize and amortize research and experimentation expenses. Read on for details and tips to prepare.
On January 25, 2022, Treasury and the IRS published final regulations under IRC Section 958. Read on to see which stockholders are affected.
The IRS recently published frequently asked questions regarding Schedule K-2/K-3 reporting, including a 2021 exception for certain domestic partnerships and S corps. Read on for more.
Strategies and tips to help improve your written communication skills.
Join BKD and TP Tuned as we provide insightful guidance on Reptune, a transfer pricing documentation tool.
Taxpayers and practitioners may be surprised by the potential widespread applicability of Schedules K-2 and K-3. Read on to learn more.
On December 9, 2021, the Financial Crimes Enforcement Network (FinCEN) announced a further extension of time to file Report of Foreign Bank and Financial Accounts (FBAR) until April 15, 2023 for certain exempt individuals with respect to signature…