Recent Insights
17:17
Speakers: Melanie A. McPeak, Tahira Nagda
Learn key form 1042 filing deadlines, withholding requirements and reporting obligations for payments made by colleges to non-U.S. persons.
18:27
Speakers: Melanie A. McPeak, Tahira Nagda
Understand foreign student tax compliance, scholarship withholding rules, treaty benefits, and Form 1042 reporting obligations for colleges.
28:06
Speakers: Brooks E. Nelson, Sarah McGregor, Nelson C. Yates II
Learn how middle-market CFOs can navigate international tax, transfer pricing, and global compliance to manage risk and support growth in 2026.
Article
July 29, 2022
Learn the key tax issues to consider when expanding your business globally and how to meet your compliance obligations with a foreign government.
Article
January 12, 2022
Learn more about Section 962 Election and what individual U.S. Shareholders should consider when deciding to make the election.
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.
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.
37:10
Speakers: Brooks E. Nelson, Sarah McGregor, Brian Dill
Listen to our podcast as we discuss key highlights and surprises of the draft bill legislation, including proposed tax rate changes & the taxpayers who may be impacted.
Article
August 19, 2021
Learn more about IC-DISC and FDII Export Tax Incentives. We provide an overview of each incentive, compare and contrast the incentives, and more.
Article
May 26, 2021
Learn rules and requirements regarding withholding tax on a disposition of a partnership interest by a foreign person. Contact us for assistance.