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Tax Reform

The new tax reform law, known as the Tax Cuts and Jobs Act, was signed by President Trump on December 22, 2017. It represents the most sweeping rewrite of federal tax code in more than 30 years. Visit our dedicated tax reform page to learn more about implications for you and your business.

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Combining technical expertise with our keen understanding of our clients' businesses, we offer knowledgeable commentary on a broad spectrum of accounting, tax, finance, and business operations issues.

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Webcast
Does your business file Forms 1042-S and 1042 for payments to foreign vendors, investors, or related entities? As the IRS continues to place increased audit scrutiny on these forms, additional filing precautions could help your business avoid costly penalties this reporting se...

Alert
The FASB’s Accounting Standard Update 2019-12 will ease the accounting for income taxes for many businesses. Learn details and effective dates.

Alert
The IRS’s updated instructions contain important changes to lag method reporting for US partnerships with foreign partners.

Article
Gain insight into key cryptocurrency FAQs, the taxability of these funds when transferred via hard forks or airdrops, and more.

Article
Learn what record-high index levels, inversion of the yield curve, and shifting international market trends could mean for you in 2020.

Alert
Final and proposed regulations provide guidance related to foreign tax credits made under tax reform, with notable insight on exempt income.

Alert
With recent UK elections providing a clearer picture on Brexit’s status, US companies trading through UK or EU subsidiaries should ready to make certain adjustments.

Article
Discover eleven federal, state, and international tax considerations your company can benefit from addressing before January 2020.

Alert
The IRS’s final controlled foreign corporation ownership attribution rules may significantly impact US taxpayers who own stock in CFCs.

Article
Discover twelve federal, state, and international tax considerations your company can benefit from addressing before January 2020.

Article
Explore four growth opportunities to help decrease your tax liability and boost cybersecurity.

Article
The Ninth Circuit Court’s rejection of the case means companies in cost-sharing arrangements must share stock-based compensation. Learn more.

Article
Portland’s new Clean Energy Surcharge presents unique legal and administrative challenges for certain large retailers.

Article
Use our 2019 private-foundation tax-planning guide to start thinking about year-end tax strategies—setting your foundation up for success in 2020.

Article
It’s time to start your year-end tax planning and focus on the important requirements to avoid penalties.

Article
How to use scenario modeling to strengthen your year-end tax planning strategies and make them as effective as possible.

Article
Learn how the rise of digitization in the Oil and Gas industry created unique hacker threats and how you can lower risks of a cyberattack.

Alert
The SEC issued a proposed rule to update statistical disclosures banks and savings and loan registrants provide to investors.

Article
Controlled foreign corporations held by US partnerships and S corporations may face drastic changes to reporting requirements following final GILTI regulations.

Article
Learn about proposed regulations impacting how mobile apps, software as a service, and other digital and cloud-related income is classified and sourced.

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