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IRS Announces Transition Tax Added to Examination Target List

In 2017, the IRS identified and announced 13 campaigns meant to build out a more supportive infrastructure for international reporting and compliance,

Treasury Issues Final FDII Regulations

FDII is foreign derived intangible income that a U.S. domestic corporation derives from selling products or providing services to unrelated foreign persons

Accounting Relief for Rent Concessions received by International Organizations due to COVID-19

Globally, organizations have been or are expected to be provided with rent concessions for their leases, especially for leases of retail properties. In

The Impact of COVID-19 on Transfer Pricing Strategies of Multinational Corporations

Corporations operating in almost every country are struggling to cope with repercussions of the COVID-19 pandemic sweeping the globe. While most companies

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J5 Tax Chiefs Closing the Net on Global Tax Evasion

COVID-19 Considerations for IFRS Entities

Following the COVID-19 pandemic, organizations and governments have imposed travel restrictions and quarantines. This situation will likely result in business

Individuals Receive Information Reporting Relief for Transactions with Certain Foreign Trusts

Foreign trusts are subject to many tax filing requirements, and failure to meet them can result in significant penalties. Annual information reporting

IRS to Focus on Companies That Owe Taxes on Offshore Profits

The Internal Revenue Service recently announced it would focus on companies that owe taxes on overseas profits (a Section 965 tax, or as some call it,

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All Roads Lead to Rome: Schneider Downs Helps Build Global Bridges

Schneider Downs’ own Dan Desko and Mary Richter recently returned from Prime Global’s World Conference 2019 in Rome, where they were joined

Greetings from Hamburg

Start-ups are everywhere! Last week, I traveled to Hamburg, Germany to participate in a Start-up Masterclass. The event brought together over 100 entrepreneurs

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