The IRS Large Business and International (LB&I) Division recently added four new compliance..
Foreign tax redetermination (FTR) regulations have been modified (or finalized) for 2020. A FTR..
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..
Review of internal controls and other issues related to the required tri-annual review of Qualified..
In response to the pandemic, the IRS has waived the residency and presence tests that apply for..
The IRS provided relief to nonresident aliens and foreign corporations affected by the novel..
