Recent Insights
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February 1, 2022
Learn about recently released final regulations on the foreign tax credit (“FTC”). Contact our International Tax advisors with questions.
Article
February 1, 2022
If your business relies on Public Law 86-272 to shield the business from state income tax, it’s time to review your nexus positions. Contact us for help.
Article
February 1, 2022
Will your business tax return include new schedules K-2/K-3? Find out who should file these new schedules and get more guidance from our tax advisors.
28:00
Speakers: Brooks E. Nelson, Sarah McGregor
Learn about state and local tax issues companies should incorporate in planning substantial changes to their supply chain in our podcast. Tune in now.
Article
January 27, 2022
Learn about the rules of disguised sales of property by a partner to a partnership and the exception for reimbursed preformation expenditures.
23:07
Listen to our podcast to learn what an SBA 8(a) company needs to know and focus on during the Developmental Stage, Transition Stage and Graduation Stage.
Article
January 12, 2022
Learn more about Section 962 Election and what individual U.S. Shareholders should consider when deciding to make the election.
Article
January 12, 2022
Our sales tax professionals can assist with identifying your physical and economic nexus footprint & determine if thresholds have been surpassed.
Article
January 12, 2022
Learn details of final regulations (TD 9961) issued by the IRS, and potential tax consequences of the transition from LIBOR.
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January 11, 2022
Discover the latest guidance for changing simplified accounting methods. Let our tax advisors be your guide forward.