United States
Join RSM as our professional help to identify and reduce your highest risks. This event will be held May 7 and is complimentary.
Join this webcast on April 24 for a discussion on new and noteworthy developments in IRS practice and procedures.
The proposed regulations would impact S corporations owned by ESBTs that have non-resident alien beneficiaries.
The new revenue guidance has cleared the way for businesses and investors to invest in opportunity zones and drive economic growth.
Colorado adopts RUUPA with minor variations; shortens dormancy for many property types, and eliminates the standard deduction.
Justices express concern over North Carolina’s tax on the undistributed trust income earned for the benefit of a resident.
The new Qualified Opportunity Zone regulations answer many questions that favor taxpayers, though some questions remain.
Changes to the international tax system will require U.S. taxpayers to navigate important foreign tax credit transition rules.
Rev. Proc. 2019-18 lets professional sports teams treat certain personnel contracts and draft picks as having a zero value when traded.
Unclaimed property trends and modernization are highlighted at the 2019 Unclaimed Property Professionals Organization conference.
Budget bill address GILTI, qualified manufacturers, sales tax nexus, personal income tax rate extensions and property tax rate caps.
Kentucky addresses IRC conformity, amends various income tax provisions and enacts marketplace provider nexus.
The reduced corporate tax rate enables a pass through entity to increase net R&D credit benefit by making a section 280C(c)(3) election.
Tax bill reduces corporate tax rate and adopts single-sales factor apportionment and NOL changes; enacts remote sales tax provisions.
The IRS currently has identified over 50 Large Business and International campaigns that taxpayers should be aware of.
New partnership examination procedures which began in tax year 2018 under the BBA are more complex than previous procedures.
Signing a statute of extension when an examination extends past the three year deadline may be a good option.
IDRs are used by the IRS to gather information that supports the taxpayer’s determination of income, deductions and tax.
The IRS Office of Appeals opportunity to settle without going through litigation may be the best strategy for resolving difficult tax issues
Intersection of GILTI rules and business interest expense limitation rules creates opportunity to characterize interest expense.