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TITLE TRANSFER ON FOREIGN SALES: TIME TO CHANGE BACK TO THE US?

December 8, 2020

It used to be common for US taxpayers to transfer title to product sales destined for a foreign..

Recognizing Revenue and Expenses: What Counts in 2020 vs. 2021

December 2, 2020

As year end approaches, it’s a good idea for calendar-year entities to review the guidelines for..

TWO NEW INTERNATIONAL TAX COMPLIANCE CAMPAIGNS ADDED TO IRS ACTIVE LIST

December 1, 2020

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

FOREIGN TAX REDETERMINATIONS = MORE AMENDED RETURNS

November 24, 2020

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

Four Best Practices for Positive Cash Flow

October 29, 2020

Cash flow is a top concern for most businesses today. Cash flow forecasts can help you predict..

FINAL DOWNWARD ATTRIBUTION OWNERSHIP REGULATIONS DID NOT ELIMINATE “THE MISTAKE”

October 20, 2020

Most international tax professionals and the IRS believe Congress made a mistake (“The Mistake”)..

FINAL REGULATIONS ON SALE OF US PARTNERSHIP BY FOREIGN PARTNER

October 14, 2020

Prior to the enactment of Sec 864(c)(8) as part of the TCJA-2017, a foreign partner could sell..

Why is It Important to Meet Face-to-Face with Your Auditor?

October 13, 2020

Remote audit procedures can help streamline the audit process and protect the parties from..

IRS UPDATES FAQ - INDEPENDENCE STANDARD FOR EXTERNAL REVIEWERS UNDER FATCA RULES

October 9, 2020

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

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