WTS in USA

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Due diligence should be done in the early stages of a deal, before the acquisition takes place

The latest Valentiam blog post provides a checklist of some key issues that companies should be thinking about when considering a foreign business expansion.

Sales and Use Taxes are indirect taxes, that if passed on to customers minimise the impact to the bottom line

What’s the Difference, and How to Execute Post Wayfair Decision

Keep track of how local country TP rules align with the post BEPS OECD transfer pricing guidelines

In light of the release of final 965 regs, we wanted to promptly bring several item to your attention

Background to § 163(j), describtion of provision, and review of the tax accounting considerations

Summary of the effect of the new law on high net worth individuals and family offices

Highlight of the key proposals in Notice 2018-13, noting particularly where changes will affect clients’ ongoing work to model the toll tax for end-of-year provision purposes  

Opportunities to mitigate US taxes on one-time repatriation for certain corporate taxpayers

Taxpayers have the opportunity to immediately deduct the full cost of qualified property acquisitions