Recent Insights
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February 28, 2022
IRS releases more guidance for Schedules K-2 and K-3. See if your partnership or S corporation may qualify for this new limited exception to filing Schedules K-2 and K-3.
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February 2, 2022
Learn more about recently released final regulations (2022 Subpart F Regulations) addressing the treatment of domestic partnerships for Subpart F issues.
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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.
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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.
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January 12, 2022
Learn more about Section 962 Election and what individual U.S. Shareholders should consider when deciding to make the election.
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December 14, 2021
The 5th Circuit held that the non-willful FBAR penalties apply per account, not per form. Learn more and contact us with questions about FBARs.
32:44
Speakers: Brooks E. Nelson, Sarah McGregor, Brian Dill
Build Back Better Bill tax provisions are impacting international business operations, including GILTI and FDII tax rates, foreign tax credits & BEAT. Learn more.
17:07
Speakers: J. Scott Duda, Kirk A. Hesser
Listen to our podcast to learn how having remote employees in different states or countries impacts a professional services company’s tax filings.
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October 4, 2021
Final regulations address qualified business asset investment calculation when qualified improvement property is depreciated under the alternative depreciation system.
16:11
Speakers: Matt Brady, Brian Dill
Listen to our podcast for manufacturing companies to learn about the impact upcoming international tax changes will have on your supply chain efficiency.