Ideas & Insights

RSM’s tax innovation webcast series covers technology that makes compliance at all levels more efficient for partnerships and corporations.

Build your foundation of understanding about the complexities of VAT and GST and the impact they can have on U.S. multinational businesses.

Partnerships making certain narrow, and specified changes, may not need to file administrative adjustment requests.

Significant tax changes made to GILTI, bonus depreciation, net operating loss limitations and the phase-out of the state’s franchise tax.

Is a payment to a life science company monetizing a royalty stream a loan or sale proceeds? Is the income ordinary or capital?

Tax bill makes significant changes to rules affecting income taxes, inheritance taxes, credits, bonus depreciation and federal conformity.

Private foundations must electronically file 2020 Forms 4720 with due dates on or after July 15, 2021. Limited exceptions apply.

The European Commission proposes a new framework for business taxation with measures that promote an effective tax structure in the EU.

IRS concludes that a section 481(a) adjustment retains its character as depreciation when computing a taxpayer’s ATI for section 163(j).

G-7 agreement on a 15% global minimum tax could end the race to the bottom in global taxation, but global and U.S. outlooks remain complex.

North Carolina Senate pushes forward major tax reform bill, continuing down the path to repeal the state’s corporate income tax.

Massachusetts legislature approves 2022 ballot measure to add 4% additional tax on all income over $1 million effective January 1, 2023.

Taxpayer relied on statute of limitations to defer tax on merger, then reversed course and said merger was taxable to reduce acquirer’s tax.

Join RSM professionals on this webcast to learn details on President Biden’s fiscal year 2022 budget and the Treasury’s tax Greenbook.

COVID-19 legislation permits taxpayers to provide tax-free payments for certain student loan payments through 2025.

During conversations on Saturday June 5, 2021, the G7 made historic strides toward multilateral agreement on a 15% global minimum tax rate.

Ninth Circuit reverses Tax Court, based on Congress’ provision of tax benefits based on form rather than substance.

As a sponsor of SelectUSA’s Investment Summit, RSM provides the guidance and insight foreign investors need to invest in the United States.

Join RSM Canada on June 7 to learn more about GST/HST changes for businesses outside of Canada who sell remotely to customers in Canada.

Purchasers of software to be used in multiple jurisdictions can apportion sales tax and may be able to seek a refund of tax paid.