United States
Join RSM professionals as they discuss the latest regulations for exempt organizations when separately computing unrelated business income.
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.
Plan sponsor actions to incorporate the provisions of the SECURE and CARES Acts into their plan documents and plan administration.
Taxpayers should familiarize with Biden’s plan, remain vigilant for developments and position themselves to act at the appropriate times.
The Texas Comptroller of Public Accounts has finalized revised rules making significant changes to franchise tax apportionment.
UK government provides relief from DAC6, reducing the scope of reporting for UK intermediaries with cross-border transactions.
IRS modifies guidance on wages that are includible when computing section 199A deduction for taxpayers with short tax years.
Managing the risk of business email compromise and other cyberattacks through proactive family office cybersecurity assessment.
Section 4960 final rules generally adopt the proposed regulations with some minor, taxpayer favorable modifications.
Final regulations provide guidance related to deducting fines and penalties and related information reporting requirements.
Tax changes are likely under unified Democratic government, but the nature, extent and timing of changes is uncertain.
States may not allow the gross income tax exclusion provided by the federal program, resulting in taxable discharge of indebtedness income.
Final regulations on the section 199A deduction and the DPAD for certain specified co-ops closely mirror guidance in proposed regulations.
Employers impacted by COVID-19 may be eligible for payroll tax credits and deferrals reportable on their quarterly payroll tax returns.
The DOL has issued final regulations on the FSLA’s rules for independent contractors including gig workers, but it may be repealed.
Businesses with San Francisco activity should be prepared to understand a number of recent changes and updates to city tax law.
The Employee Retention Tax Credit was significantly expanded by the federal relief and stimulus package finalized Dec. 27, 2020.
In this short video, we bring you up to date on the final carried interest regulations and give guidance on actions fund managers may take.
Final air transportation excise tax regulations provide rules for aircraft management services exemption and update prior regulations.