United States
A recent proposal would simplify how private-company franchisors analyze their performance obligations in accordance with ASC 606.
IRS to focus on taxpayer compliance with the documentation requirement to allocate and deduct success-based fees.
IRS extended filing and paying deadlines and TTB updated disaster relief guidance for taxpayers affected by Oregon wildfires.
New IRS guidance updates and clarifies the previous ASC 730 Directive for R&D credit claims of LB&I Taxpayers using U.S. GAAP rules.
The IRS released final regulations affecting S corporations that revoked their status in response to TCJA and lower C corporation tax rates.
Companies must minimize financial exposure and maximize their potential recoveries if their business clients face bankruptcy.
What are the top business issues and opportunities trending for middle market beauty sector companies in 2020?
Tax Court ruled rejected e-filing triggered three-year limitation statute despite omission of taxpayer’s personal identification number.
The U.S. State Department informed Hong Kong authorities that the shipping agreement between the countries has been suspended or terminated.
The IRS expanded its previous temporary authorization of e-signatures to an additional 7 forms in response to the COVID-19 pandemic.
These FAQs help family offices take a look at document management and retention practices, policies, technology systems and procedures.
Understanding the history of state transfer pricing can help those with intercompany transactions prepare for the future.
A new election could minimize likelihood of S corps triggering taxable distributions to their shareholders when they have GILTI inclusions.
State tax increases in various forms seem inevitable because of massive budget shortfalls caused by the pandemic and economic crisis.
Join our professionals as they discuss November’s presidential election, tax planning opportunities and the potential changes ahead.
IRS releases final and proposed regulations on the deduction for dividends from foreign corporations and related reporting rules.
RSM professionals discuss the provisions of business interest deduction limitations (Section 163j) stemming from the TCJA and CARES Act.
IRS extended filing and paying deadlines and TTB updated disaster relief guidance for taxpayers affected by Hurricane Laura.
Transfer pricing audits are occurring more frequently and are expected to increase as the states look to recover from the pandemic.
Organizations that translate lessons learned from COVID-19 into future ready standards can create value that will last beyond this crisis.