Tax Effects of Intercompany Asset Sales: FASB's New Financial Reporting Requirements
ASU 2016-16 Adds Transparency and Simplifies Reporting The presently prescribed method of accounting for income taxes on the sale of assets between...
Funding, Contracts, and the R&D Credit
When you think of the Research and Development (R&D) Tax Credit, you might focus on the technology involved and costs incurred to create or enhance a...
Intercompany Service Agreements: Should You Be Collecting Sales Tax?
Related companies often use intercompany master service agreements in order to allocate common costs of doing business among the related entities....
R&D Credit Rules for Internal Use Software Finalized
New Rules Represent Significant Easing of Requirements on Businesses That Would Like to Claim the R&D Credit Regulations finalized by the IRS on...
The 4-Part Test to Qualify for the R&D Tax Credit
The Research and Development (R&D) Tax Credit, recently made permanent, can be a financial boon as you work to improve cash flow in your business. As...
Basics of U.S. Transfer Pricing for Non-U.S. Businesses
If your company has a U.S. subsidiary, you will most likely have some transfer pricing considerations that need to be addressed. Transfer pricing can...
U.S. Business Reporting Requirements: Payments to Foreign Contractors or Individuals
3 Questions that Define Reporting and Withholding Obligations Most U.S. businesses understand that payments to U.S. contractors trigger reporting...
3 Types of Common Prohibited Transactions (and Penalties) Made by Employee Benefit Plan Fiduciaries
Education on Fiduciary Responsibilities are Key to Avoiding Civil and Tax Penalties Offering a retirement plan can be one of the most challenging,...