United States

The Tax Exchange - January 2017

Elections and Brexit: Transfer pricing and international tax implications

Elections and Brexit: Transfer pricing and international tax implications

In a new video, Ken Almand from RSM UK discusses the likely changes in tax policies in the United Kingdom and in the United States as a result of Brexit and the U.S elections.

  • January 31, 2017
What will President Trump's tax policy mean for transfer pricing?

What will President Trump's tax policy mean for transfer pricing?

The new Trump administration is garnering attention worldwide. Ken Almand, Head of Transfer Pricing at RSM UK, recently explored the possibilities for new U.S. corporate tax rates under President Trump’s administration and whether multinationals will rush to review their tax strategies and transfer pricing in the United States.

  • January 26, 2017
 New York revises unclaimed property voluntary compliance agreement

New York revises unclaimed property voluntary compliance agreement

Recently, the New York State Comptroller quietly revised the 2017 unclaimed property voluntary compliance agreement reducing the reportable period reach-back to 2007 for “general ledger” type property.

  • January 20, 2017
D.C. moves one step closer to eliminating so-called

D.C. moves one step closer to eliminating so-called "tampon tax"

The District of Columbia has joined the growing movement towards putting an end to the “tampon tax” – a sales tax on tampons and other feminine hygiene products.

  • January 06, 2017
Final rules require 5472s from foreign-owned disregarded entities

Final rules require 5472s from foreign-owned disregarded entities

Recently the Treasury released final regulations requiring information reporting from foreign-owned domestic disregarded entities. Previously an opaque area, these new regulations demonstrate U.S. commitment to transparency and information exchange in the international tax area.

  • January 04, 2017