The coming audit season might be much different than prior years. As many companies continue to..
Many businesses are closed or are limiting third-party access as COVID-19 surges across the United..
US companies may already be familiar with the requirements to report ownership of foreign bank..
As year end approaches, it’s a good idea for calendar-year entities to review the guidelines for..
The IRS Large Business and International (LB&I) Division recently added four new compliance..
Cash flow is a top concern for most businesses today. Cash flow forecasts can help you predict..
Most international tax professionals and the IRS believe Congress made a mistake (“The Mistake”)..
Prior to the enactment of Sec 864(c)(8) as part of the TCJA-2017, a foreign partner could sell an..
Remote audit procedures can help streamline the audit process and protect the parties from health..
