Ideas & Insights

RSM’s annual conference includes sessions on federal, international, state and local tax, and keynotes from the OECD and U.S. Treasury.

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

The ownership structure and tax treatment of partnerships call for unique compensatory devices when designing a succession plan.

With proper foresight, closely held business owners can use multiple tools to address various goals when exiting from the business.

Business owners who work for the company may facilitate an ownership transition by separating service payments from company value.

ESOPs are a unique tool that can be valuable to selling shareholders, corporations and employees in a corporate succession plan.

Equity compensation plans may alleviate concerns that closely held business owners have during transition planning.

Business succession financial planning requires introspection. You must quantify core capital needs and define estate and charitable goals.

Owner readiness is crucial to successful business succession, but many struggle with this first step. Read more on planning goals.

The SITAS Committee of the MTC hosted its first meeting in four years to discuss the Committee's history, purpose and future objectives.

The Puerto Rico Treasury issued guidance establishing new rules that would require a transfer pricing study to deduct cross-border expenses.

Proper diligence when it comes to the state application of net operating losses can help maximize tax benefits and minimize errors.

Join us for an update on tax policy developments in Congress and the U.S. Treasury, presented by RSM’s tax policy team.

Real estate and business personal property taxes, together, are one of the largest generators of state and local tax revenue.

Employees working remotely due to the COVID-19 pandemic may result in income tax consequences to both the employee and the employer.

Businesses feeling the economic distress of COVID-19 should consider how to maximize cash flow and stay current with state tax

Many business situations call for a thorough sales tax review to assess and resolve past overpayments and underpayments of sales and use tax

A sales tax bad debt analysis and review can provide necessary cash flow for many businesses in a distressed economy.

By preparing for a sale through sell side tax due diligence, a seller can fix issues before they are identified by a potential buyer.

Businesses with multistate employees should understand the reporting and remittance nuances of a complex unemployment taxing regime.