Ideas & Insights

A single-debtor Chapter 11 reorganization, may trigger a Form 8937 filing requirement for the reorganized company. Learn more about it.

Investment partnerships face a complex landscape when it comes to tax compliance. The solution lies in partnership tax technology.

Sweeping changes are coming. Don’t let required capitalization of research expenditures wreak havoc on your tax return.

Information on the instant asset write-off and tax loss carryback measures in Australia with potential tax savings for clients.

Devaluation caused by the pandemic may turn your company into a PFIC. However, there may be ways to mitigate tax costs.

Tax technology tools are always changing. Innovation can’t outpace you if you’re prepared with the right data and the right team.

Management fees paid to shareholders not made purely for services and unreasonable in amount are not deductible under section 162.

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

Employers impacted by COVID-19 may be eligible for payroll tax credits and deferrals reportable on their quarterly payroll tax returns.

Learn more about the U.S. attribute reduction rules for stand-alone C corporations and how they apply to federal consolidated return groups.

Some common paid time off (PTO) policy features cause taxable income to unexpected parties at unexpected times. Learn more here.

Some European member states are extending the application of the anti-hybrid rules to common non-abusive structures.

China has dominated global supply chains, but with rising labor costs, a U.S.-China trade war and the COVID-19 outbreak, this may change.

Employers may wish to pay Social Security taxes deferred under the CARES Act before the due date and should consider certain items.

Recent changes by Indian tax authorities on taxing dividend distributions may impact U.S. investors’ repatriation of earnings.

Section 1202 could provide small business investors with a complete exemption of gain realized from the sale of QSB stock.

Learn how the U.S. Consolidated Return Unified Loss Rules affect mergers and acquisitions and how taxpayers can benefit from some elections.

Tax planning opportunities for consideration in light of COVID-19, the resulting economic crisis, and evolving tax laws and regulations.

Excise taxes can have a serious financial impact on business, yet many aren’t focused on the potential impacts.

Companies must minimize financial exposure and maximize their potential recoveries if their business clients face bankruptcy.