Ideas & Insights

RSM is hosting our annual tax summit in a virtual, interactive and engaging platform over of a week with a variety of sessions.

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

RSM is participating in TEI’s annual conference by hosting Navigating a Perfect Storm: Tax Policy & Practice in the Age of COVID-19

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

The IRS announced that December 31, 2020 will be the last date to submit tentative net operating loss carryback claims via fax.

Section 6662(i) 40% penalty is an enhancement of section 6662(b)(6). Failed approval of section 6662(b)(6) cannot be cured later.

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

Looming budget shortfalls coupled with tax-related ballot measures in many states could significantly affect 2021.

Annual license renewals will be required for certain taxes, including the sales tax, sellers use tax and the simplified sellers use tax.

PartnerSight is a cloud-based platform that delivers tax data in real time, providing powerful insights to make better investment decisions.

RSM identifies nine frequently asked questions (FAQs) about phantom stock plans, an incentive compensation tool.

Chief Counsel Notice discusses frequent questions regarding settlement requirements for syndicated conservation easements.

IRS increases enforcement efforts and warns taxpayers to review reportable micro-captive transactions prior to October 15 tax deadline.

IRS has issued two campaigns for Life Insurers and issues regulations on the calculation of life insurance reserves under section 807(d).

Netherlands Budget Day 2021: An overview of important corporate and international tax developments to be aware of in country

A business-minded approach: Cybersecurity for family offices begins with awareness of prevalent threats and their own risk profiles.

RSM India covers the complex cross-border tax considerations and reporting requirements applicable to nonresident Indians in this guide.

Key actions companies doing business in the United Kingdom should consider as the UK’s transitional period with the EU comes to an end.

A business did not owe tax on service contract fees, finding the receipts were sourced out-of-state rather than to in-state customers.

SBA procedural guidance provides answers on how to navigate PPP loan changes in ownership; deals can now move forward with certainty.