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Moore Doeren Mayhew Blog

Douglas Martin, CPA

FDII DEDUCTION: TIME TO RENEGOTIATE YOUR FOREIGN CONTRACTS?

July 21, 2020

With the IRS finalizing the rules related to the foreign-derived intangible income (FDII)..

IRS ISSUES FINAL RULES ON NONRESIDENT ALIEN WITHHOLDING

February 11, 2020

Very late in 2019, the IRS issued final regulations on the due diligence and reporting..

Virtual Currency Transactions - More Guidance from the IRS

October 9, 2019

The IRS just released additional guidance on virtual currency and how it should be treated for..

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Foreign Royalties and the New Foreign-Derived Intangible Income Deduction

May 7, 2019

Part of the TCJA of 2017 was an incentive for retaining intangibles in the US rather than..

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Sales Tax Pulls Even with VAT: The Wayfair Case

July 16, 2018

On June 21, 2018, in a highly anticipated decision, the US Supreme Court ruled (essentially)..

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