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: 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.
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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.
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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.
17:07
Speakers: 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.
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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.
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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.
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May 3, 2021
Learn more about US pre-immigration tax planning and the concept of “relevancy” for Foreign Eligible Entities (FEEs). Contact us for help.