It used to be common for US taxpayers to transfer title to product sales destined for a foreign..
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..
Foreign tax redetermination (FTR) regulations have been modified (or finalized) for 2020. A FTR..
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..
Remote audit procedures can help streamline the audit process and protect the parties from..
Review of internal controls and other issues related to the required tri-annual review of..