Eingestellt von Alex Martin am 25 September, 2018
Companies that proactively prepare transfer pricing documentation reduce the risk of the IRS of adjustments.
Before Celebrating the New Pass-Through Deduction, Know if it Will Benefit Your Business, CPA Advises
Eingestellt von Clayton & Mckervey am 21 September, 2018
Clayton & McKervey has noticed business owners’ enthusiastic response to the newly enacted Internal Revenue Code (IRC) §199A or the “pass-through deduction,” as part of the Tax Cut and Jobs Act (TCJA) that became law in December 2017.
Eingestellt von Sarah Russell am 12 September, 2018
Many questions remain about the paid family and medical leave credit, and the IRS plans to provide additional information.
Eingestellt von Nina am 28 August, 2018
Value Added Tax rates in China have been lowered, which is expected to save businesses 240 billion yuan a year.
Eingestellt von Margaret Amsden am 20 August, 2018
Since the enactment of the Tax Cuts and Jobs Act, tax practitioners have been anxiously awaiting guidance on some of the more intricate scenarios facing businesses.
Eingestellt von Margaret Amsden am 6 August, 2018
The imposition of sales tax collection obligations on out-of-state e-commerce companies and sellers using platforms such as Amazon, Inc., even when lacking a physical presence within in a state, upon meeting specific sales thresholds.
6 Common Misconceptions About the R&E Tax Credit Mean Too Many Companies Are Leaving Money On the Table
Eingestellt von Clayton & Mckervey am 2 Juli, 2018
Clayton & McKervey, a certified public accounting and business advisory firm helping closely held businesses compete in the global marketplace, recommends that businesses reconsider the Research & Experimentation (R&E) tax credit as a tool to strategically improve their bottom line.
Eingestellt von Sarah Russell am 25 Juni, 2018
The TCJA has changed the game as it comes to international tax planning and taxpayers should be meeting with international tax advisors to ensure they understand the new rules. Both GILTI and FDII need to calculated and reviewed annually.
Eingestellt von Sue Tuson am 24 April, 2018
The Tax Cuts and Jobs Act created a deduction for Foreign-Derived Intangible Income (FDII). The name of this deduction is misleading, it is actually a deduction against qualifying export income after a routine rate of return.
Eingestellt von Clayton & Mckervey am 27 März, 2018
Shareholder Margaret Amsden presented A Common Sense Approach to Tax Reform during C&M’s March 22 CFO Roundtable. This event was one of many presentations …