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This sweeping new standard for revenue recognition has many important tax considerations. This article explains those considerations.
This article discusses the rules governing the effects of lapses and restrictions on voting or liquidation rights of owners on the valuation of family-held entities.
This article discusses new opportunities for accelerated depreciation and expensing of qualifying real property that CPAs should explore with their business tax client.
This article looks at the practice of tax-loss harvesting which can offer the potential for significantly increased after-tax returns.
This article provides an overview of applying U.S. domestic tax law and a U.S. income tax treaty to a foreign corporation.
Transfer pricing can be a battleground for competing interests within a company. This article discusses balancing those interests.
This article updates CPAs about the changes in tax treatment of outbound transfers of goodwill or going concern value to assist clients in planning these transfers.
This article discusses suggested measures to help multinationals start planning for the prospective tax changes related to Brexit.
This video explores how to respond to requests for information in a tax audit including where to start, record keeping needs, how to handle errors, and technology in...