Ideas & Insights

Global compensation and outlook for mobile employees and the unprecedented impact on managing global mobility programs.

The OECD’s guidance illustrates how the pandemic may impact arm’s length results, including lower profits and even losses.

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

UK government provides relief from DAC6, reducing the scope of reporting for UK intermediaries with cross-border transactions.

A look at the impact of Brexit on tax treaties and on the operation of tax law internationally in the new year.

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

German tax may apply to payments for the licensing or sale of German registered IP, even if neither party resides in Germany.

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.

IRS finalizes regulations coordinating the section 245A extraordinary disposition rule with the section 951A disqualified basis rule.

The IRS moved away from a decades old agreement and emerged victorious in the $3.3 billion tax dispute with the beverage company.

Cayman Islands just launched its new DITC portal and extended the due date for filing FATCA and CRS reports to Dec. 16, 2020.

IRS Announcement 2020-12 clarifies that lenders need not issue form 1099-C reporting PPP loans eligible for forgiveness under the CARES Act.

The political and social landscape in the oil and gas industry is changing, and companies without an ESG strategy will fall behind.

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

Final section 864(c)(8) regulations clarify rules for foreign partners with ECI from transfers of partnership interests.

Join our webcast to learn about the unique challenges U.S. businesses face when engaging in online sales of goods and services overseas.

The CARES Act enacted a temporary suspension of the TCJA’s 80% limitation on the use of NOLs, this will impact FTC and ODL calculations.

Final FTC regulations provide clarity while Treasury takes a stance against permitting a credit for digital taxes in new proposed rules.

Updated IRS materials suggest a renewed and heightened focus on the reporting of virtual currency transactions by taxpayers.

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