Finding the right person to head up your company’s finance and accounting department can be..

Audit and Assurance

The Organisation for Economic Co-operation and Development (OECD) in 2017 reissued its Transfer..

Transfer Pricing

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

FATCA/CRS, Tax, Nonresident Alien

If you are a US person who has a direct ownership in a foreign partnership controlled by US persons..

Tax, International Tax

You already may have reviewed a preliminary draft of your company’s year-end financial statements...

Outsourced Accounting

Before you jump headfirst into the year-end financial reporting process, review the role..

Audit and Assurance

When the Financial Accounting Standards Board (FASB) updated its rules for recognizing revenue from..

Non-Profits

The Financial Accounting Standards Board (FASB) hasn’t issued any major new accounting rules in..

Audit and Assurance

DOES NOT INCLUDE TECHNICAL CORRECTIONS RELIEF FOR THE “DOWNWARD ATTRIBUTION” PROBLEM CREATED BY THE..

GILTI, Tax