Thought Leadership

Tax

Reporting for Income Taxes

Federal income taxes have been given a lot of attention this year, thanks to the Tax Cuts and Jobs Act (TCJA). Companies that issue financial statements under U.S.

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Magnifying Glass & Financial Report

Factoring Tax Reform into Year-End Financial Statements

In December, significant changes to the federal income tax system were signed into law. Now companies must apply the effect of the tax law changes to their fourth-quarter financial statements. For many companies, that will be a complex task.

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Offshore Taxes: SEC Asks for More Disclosures

Offshore Taxes: SEC Asks for More Disclosures

U.S. multinational companies have been putting a significant amount of their offshore profits in foreign tax havens, but investors say they know little about these tax strategies and the risks associated with them.

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Globe

Tax Insights - Proposed Regulations on Debt vs. Equity

The United States Treasury Department (Treasury) proposed regulations on April 4, 2016, that re-characterize some related-party debt as equity. The re-characterization of debt as equity will tend to increase tax costs. The proposed regulations are slated to take effect Sept.

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