State Tax Nexus Questionnaires: Answer with Care!
“If you ask one question, it will lead you to another, and another, and another. It's like peeling an onion.” ― Lemony Snicket, The End In efforts to...
Transfer Pricing Methods for Intangible Property
In recent years the IRS has focused more heavily on the transfer pricing of intangible property. Section 482 of the regulations provide guidelines so...
Got Intercompany Transactions? Transfer Pricing Under Increased Scrutiny
Does your company have intercompany transactions? Do the transactions cross over multiple foreign local jurisdictions? If you answered yes to either...
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...