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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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Article
The sale of foreign-use property and services will likely require detailed documentation to sustain the FDII deduction.

Article
This 2019 first-quarter update covers some of the most important issues for companies in the technology, communication and media, and life sciences industries.

Alert
New guidance related to foreign branches should cause taxpayers to evaluate the impact on their overall tax position. Our professionals can help.

Alert
Proposed regulations under Section 250 provide a deduction for individuals with GILTI income if they make a Section 962 election.

Article
Global intangible low-taxed income (GILTI) could mean a significant amount of additional reporting and preparation for companies and individuals that own foreign subsidiaries.

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...

Article
Prepare for the 2019 tax season with our Tax Season Tool Kit, which covers tax reform, new California tax laws, and more.

Article
Avoid fraud and abuse claims by keeping physician compensation adherent to Stark Law and anti-kickback statue.

Article
Our 2018 private foundation tax planning guide gives an overview of key tax laws and opportunities.

Article
Learn about important year-end tax issues facing the technology, communications and media, and life sciences industries—and how to stay ahead of them.

Article
Learn trends and challenges for California construction in this article, adapted from our 2018 California Construction Salary Report.

Article
These five strategies can help modernize your company’s enterprise resource planning system—helping you compete in today’s business landscape.

Article
Businesses subject to the Washington State B&O tax that reported apportionable revenue in 2017 are required to submit an annual reconciliation by October 31, 2018. Late filing fees may apply.

Article
Learn about the new taxation system, and how under it, US companies are taxed only on their US income—with some important exceptions.

Alert
The IRS has issued a notice related to IRS Code Section 512(a)(6) requesting feedback and providing interim guidance and transition rules.

Article
US exporters could gain a permanent tax benefit by establishing an interest charge domestic sales corporation (IC-DISC).

Article
Companies are expected to have another few quarters of positive economic growth following Q2 2018, but signs point to the US entering the later phase of the business cycle.

Alert
Learn about the IRS’s new partnership audit rules and the steps your partnership can take to prepare for its first filing under the new audit regime.

Article
Learn how proactive tax planning can help technology companies protect their value before starting due diligence.

Article
We look at revenue recognition, the outcome of South Dakota v. Wayfair, Inc., state tax updates, and more in our Q2 update.

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