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Pillar Two is Here; Is Your Company Ready?

Explore the BEPS Pillar Two tax framework, which includes the Global Anti-Base Erosion (GloBE) tax that aims to ensure multinational companies with over €750 million in revenue pay at least a 15% minimum tax rate globally.

E.U. Environmental, Social, and Governance Proposals under CSRD and their Impact on U.S. Companies

Learn more about the impact on U.S. companies following the European Union's required disclosures covering Environmental, Social, and Governance (ESG) reporting.

Most Schedule K-2 and K-3 Reporting Can Now Be Postponed Until 2022 Tax Return Filing

Better understand the transition relief from Schedule K-2 and K-3 reporting for certain domestic partnerships and S corporations.

E-filing of New Pass-Through Schedules K-2 and K-3 Starts in March

Read about how and when taxpayers with international tax items can electronically file the IRS' new Schedules K-2 and K-3 with their Forms 1065 or 1120-S.
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Build Back Better Tax Legislation Update – International Tax Changes

This article summarizes the proposed changes regarding international tax provisions of the Tax Cuts and Jobs Act (TCJA). The Build Back Better proposal will mainly affect the Global Intangible Low-Taxed Income (GILTI) regime, Subpart F regime and foreign tax credit, Section 250 deduction, and Foreign-Derived Innovation Income (FDII), BEAT, and SHIELD.

Proposed Tax Changes to GILTI

Learn more about the Global Inclusion of Low-Tax Income (“GILTI”) and how the proposed changes may impact you.

IRS Announces New Update Regarding Streamlined Filing Compliance Procedures and Section 965

Learn more about the IRS announcement regarding Streamlined Filing Compliance Procedures and Section 965 and how to come into compliance.

Looking for Clarity from the IRS Regarding Foreign Activities? Be Careful What You Wish For!

Learn more about the IRS' guidance on reporting requirements if you own a foreign entity or joint venture.
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Potential Changes to Certain International Provisions of the Tax Code proposed by the Biden Administration

Learn more about the potential changes to certain international provisions of the Tax Code under the Fiscal Year 2022 Revenue Proposals proposed by the Biden Administration.

G-7 Countries Reach Milestone Global Minimum Tax Agreement

Learn more about the Global Minimum Corporate Tax recently agreed upon by the G-7 countries, potentially impacting the largest of multinational companies.
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