Real tax savings aren’t achieved at just the federal, international, state or local levels – they are realized through a disciplined, integrated approach that anticipates how each tax challenge informs all others to deliver real savings for your company.
Pay attention to the legislative changes and other tax concerns that affect 2016 tax compliance and 2017 tax planning. Download our guide.
Understand legislative changes that may affect your 2016 state and local tax compliance and 2017 planning. Download our guide.
Businesses expanding or increasing activity in their current state or in new states should consider the benefits of state tax credits.
Phased-in approach requires withholding only on ‘delta-one’ instruments in 2017, all covered instruments in 2018.
Mexico issues provisions protecting US companies with shelter maquiladora contracts from permanent establishment taxation.
Expect tax reform to be a central focus of the new Congress and new administration in early 2017. Here is a look at what could be coming.
Video subscription package ineligible for domestic production activities deduction; however, each film may be considered as a separate item.