Continued suspension of IDR procedures offer you additional time to respond to an agent’s request..

International Tax

The IRS Large Business and International (LB&I) Division recently added four new compliance..

International Tax

Foreign tax redetermination (FTR) regulations have been modified (or finalized) for 2020. A FTR..

International Tax

Review of internal controls and other issues related to the required tri-annual review of Qualified..

FATCA/CRS

The IRS recently updated Publication 5118 to reflect changes made to the FATCA Online Registration..

FATCA/CRS

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

Tax, International Tax

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

FATCA/CRS, Tax, Nonresident Alien

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

Tax

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

Tax