International
Multinational Businesses: Will Your COVID Relief Funds Impact Your R&D Incentive Claims?
At a glance: Can You Benefit from Both? Many businesses in the U.S. and the U.K. wonder whether they’re eligible…
Webinar: How to Benefit From the New COVID Relief Package
The American Rescue Plan Act of 2021 provides additional relief to address the continued impact of COVID-19 on the economy….
Top 5 Things You Need to Know About The Business Interest Deduction Limitation and Controlled Foreign Corporations
At a Glance IRS Final Regulations Update: The IRS released final regulations on the business interest deduction limitation that directly…
The Wonderful World of OZ: What Proposed Regulations on Opportunity Zones Mean for You
At a Glance: International Investors, Take Note: The IRS and Treasury have proposed new regulations regarding the requirements around opportunity zones,…
Transfer Pricing and COVID-19 – Time to Re-Examine Your Policy
At a Glance Multinational Companies Beware: Economic impacts from COVID-19 may require a new transfer pricing policy to avoid future penalties….
IRS Final Regulations on Foreign Tax Credits: New Compliance Headaches
At a Glance: IRS Final Regulations Update: The IRS has released the long-awaited final regulations for foreign tax adjustments, which the…
International Tax M&A Due Diligence for U.S. Government Contractors
Many US government contracting companies are continuing to expand their global footprint by performing contracts in other countries. The opportunity…
New International Tax Reporting Required with Partnership and S Corporation Tax Returns
In recent years, the IRS has continued to emphasize U.S. international tax reporting as a high enforcement priority. U.S. taxpayers…
S Corporation Acquisitions with Foreign Target Corporations
There are a couple of different structuring options for the acquisition of an S corporation. A buyer that is a corporation…
Earnout-Basics
Diageo built a $300M, 10-year earnout into their $1B acquisition of Casa Amigo Tequila. Earnouts are being used more and…