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Ideas & Insights

 
































Infographic

Transfer Pricing Myth Busters

As business models grow more complex, we’re debunking some commonly held misconceptions about how companies think about transfer pricing.

  • Singh, Anju
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Insight Article

VAT and customs: Benefiting from Brexit

Now that we are post-Brexit and new rules have been released, companies must quickly move from planning to execution stage.

  • Butler, Steve
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Insight Article

President Biden's tax plan

Taxpayers should familiarize with Biden’s plan, remain vigilant for developments and position themselves to act at the appropriate times.

  • Wood, Christian
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Insight Article

US companies doing business in Canada

Taxpayers may not be aware that their business activities with Canada may give rise to a reporting requirement, or even a tax liability.

  • Camacho, Ramon
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Insight Article

Transfer pricing turmoil

Careful attention to transfer pricing policies can help middle market companies identify opportunities in the current market turbulence.

  • Kim, John
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Tax Alert

CARES Act becomes law

Act contains broad relief for individuals and businesses; includes funding vehicles, recovery payments, and modifications to TCJA provisions

  • Mitchell, Alexandra
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Tax Alert

The CARES Act passes

Today, the House of Representatives passed the CARES Act on a voice vote and the President signed the bill enacting it into law.

  • Wood, Christian
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Insight Article

Overview of the 2020 Mexican tax reform

In early September, Mexico released a proposed tax reform package with significant changes in the country’s international tax regime.

  • Lopezlena, Edgar
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Recorded Webcast

Transformation of tax

RSM's virtual summit on transformative tax issues facing the middle market is available as an on-demand webcast.




Recorded Webcast

Are you ready to comply with DAC 6?

DAC 6 will introduce five different “hallmark” categories that represent an indication that a transaction may have a risk of tax avoidance.











Tax Alert

New developments in debt equity regulations

IRS to retain regulations treating some related party debt as equity, but will propose rules easing one of the regulations’ harshest rules.

  • Gottschalk, Stefan
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Insight Article

EU's VAT action plan 'Quick Fixes'

More than $750bn VAT revenue has been lost across the EU over a 5-year period from VAT fraud and more significantly to noncompliance.

  • Stocks, Duncan
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Tax Alert

IRS provides relief for taxpayers

Final regulations reduce the amount determined under section 956 for certain domestic corporations that own stock in foreign corporations.

  • Chesman, Adam
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Insight Article

Tax implications of hard forks and airdrops

Not all digital assets are received through an exchange; airdrops and hard forks create another layer of complexity for taxpayers

  • Jamieson, Wes
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Tax Alert

Section 965 filing reminders

With the second installment of taxpayer’s section 965 liability due soon, there are several items to remember before the filing deadline.

  • Camacho, Ramon
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Insight Article

Structuring deals in the era of TCJA and BEPS

Legislation relating to the Base Erosion and Profit Shifting (BEPS) Action Items has resulted in expanded tax due diligence engagements.

  • Siegel , Mitchell
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Insight Article

Brexit and the impact on Value Added Tax

For companies moving goods between the E.U. and the U.K., there are practical steps to take now to improve your readiness for a hard Brexit.

  • Stocks, Duncan
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Insight Article

Global value added tax risk management

Efficiently and effectively manage your global value added tax compliance with a strong risk management process.

  • Walsh, Chris
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White Paper

Mexico Northern Border Tax Stimulus

U.S. companies with operations in Mexico should carefully analyze the applicability of the Income Tax and VAT Credits.

  • Lopezlena, Edgar
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Tax Alert

Ninth Circuit withdraws opinion in Altera

The Ninth Circuit has withdrawn its July 24 Altera opinion in favor of the IRS while a reconstituted panel considers the opinion.

  • Camacho, Ramon
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Tax Alert

IRS wins big in Altera appeal

Taxpayers must consider financial statement impact of the unexpected reversal of the full Tax Court decision in Altera.

  • Bamsey , Bob
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Article

Tax considerations for expats

Expats have concerns with new assignments, not the least of which are tax issues. Advance planning can minimize issues down the line.

  • Gish, Sarah
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Insight Article

Dutch propose sweeping business tax changes

The Dutch government has proposed reducing its corporate and withholding taxes along with other significant changes.

  • Struis, Jordi van der
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Insight Article

OECD BEPS multilateral instrument

Read RSM partner Daniel Berman interview with BEPS Global Currents regarding the OECD BEPS Multilateral Instrument.

  • Berman, Dan
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Tax Alert

New IRS guidance on back-to-back plans

IRS Chief Counsel issues guidance on foreign deferred compensation plan tied to U.S. deferred compensation plan (a back-to-back plan).

  • O’Malley, Bill
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