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Ideas & Insights

 












Insight Article

Should you be registered for Canadian GST/HST?

U.S. companies doing business in Canada need to understand the Canadian sales tax landscape and what it means for their business. Learn more here.

  • Dew, Rob
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Insight Article

Do I owe US tax on my foreign pension plan?

Determining U.S. reporting and tax obligations resulting from an individual’s foreign pension plans differs by plan and may be challenging.

  • Kowalska, Patrycja
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Insight Article

New revenue recognition guidance is looming

Even though the tax rules have not changed, a change in book recognition could create a change in the tax method of accounting.

  • Wood, Christian
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Insight Article

IRS rules on LLC sponsorship of an ESOP

The IRS issued a private letter ruling indicating that in some cases LLC units can qualify as employer securities for ESOP purposes.

  • Bushman, Anne
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Insight Article

Who controls an ESOP-owned company?

This article explores the parties involved and decision-making processes that occur when an ESOP owns a portion, or all, of a corporation.

  • Bushman, Anne
  • |