Ideas & Insights

Start the new year with an informative session on Mexican tax reform legislation that will affect U.S. companies that have interests there.

Join us for a webcast on Jan. 8 to learn about IRS trends and changes in U.S. tax information reporting and withholding requirements.

DAC 6 will introduce five different “hallmark” categories that represent an indication that a transaction may have a risk of tax avoidance.

Learn more about the current expected credit loss standard, the London Interbank Offered Rate transition and tax reform.

An update on the tax and accounting developments, macroeconomic outlook, trends and policies affecting the real estate industry.

DAC 6 reporting by intermediaries implementing or advising on certain cross-border arrangements in EU member states starts July 2020.

Newly released foreign tax credit regulations address tax reform changes, clarify existing rules and provide new elections and safe harbors.

IRS confirms that gifts between 2018 and 2025 will be covered by the exemption then in place and not in the year of death.

Ruling explores the difference between a capital contribution and a deductible payment on behalf of a corporate subsidiary.

After years of litigation, a state appellate court again declared Pennsylvania’s flat dollar cap for net loss carryover unconstitutional.

Retailers should assess gift card procedures including an annual review of reporting, sales tax, unclaimed property and more.

Ohio backtracks on eliminating business income deduction for certain taxpayers after concerns over enforcement and application surface.

An update on pressing tax issues that individuals and family businesses should consider before Dec. 31 as well as in the year ahead.

RSM’s Davenport office is introducing a tax planning series that will include three sessions: Sept. 19 and Nov. 21, 2019, and Jan. 16, 2020.

Final regulations affect whether a controlled foreign corporation is a related person under attribution rules.

Join RSM for our annual tax update webcast as we review the current tax landscape for exempt organizations as well as look ahead to 2020.

Join RSM to learn about regulatory changes on the horizon that could impact insurance company risk analysis and investment decisions.

Comments address concerns and recommendations regarding proposed regulations addressing section 382 built-in gains and losses.

The IRS has published final section 6050Y regulations requiring reporting of sales and acquisitions of certain life insurance contracts.

There are five key actions to take now to prepare to file information returns in January to ensure compliance with FATCA.