Take the lead
On April 4, 2016, the US Treasury and the IRS published proposed regulations that could dramatically affect intercompany debt for federal tax purposes, including re-characterizing certain debts as equity and establishing documentation requirements. While the proposed regulations do not apply to debt between members of a group filing a federal consolidated return, they could impact domestic debt in states that do not fully conform to the federal consolidated rules. How should your company respond? Learn about the state tax implications of these new proposed rules.
Business travelers can trigger tax obligations in various countries and states. Is your company prepared to defend itself during a compliance audit? Can your company execute required tax withholding and reporting for business travelers without asking employees for their whereabouts? Learn what data analytics may reveal about your business traveler population and related tax obligations.
Many companies are embracing Internet of Things (IoT) strategies and embedding sensors and communications capabilities into their products and services. When everything is connected, not only is operations affected, but the impact ripples throughout an organization. What should financial executives know about the finance and tax implications of IoT? Learn about the important role tax planning may play as your company innovates its products and services in the IoT era.
More states are aggressively asserting state income tax jurisdiction over out-ofstate businesses. What recent developments should you consider? Explore the latest developments around state tax nexus and practical considerations for dealing with these new statutes.
Documentation of low value-adding intragroup services: Will tax authorities buy OECD's simplified approach?
The OECD's October 2015 final report on the BEPS project included a simplified approach to documentation of low value-adding intra-group services that may help reduce taxpayers' compliance burden. But how are tax authorities in various countries reacting to the guidance? Take a closer look at this important area of transfer pricing tax compliance.
What financial reporting matters may be important for your company as you approach various transactions? Gain valuable insights on the latest developments and their impact on financial reporting for taxes.
The Joint Committee on Taxation (Joint Committee) is a nonpartisan congressional committee involved in the tax legislative process. What critical role does it play in the review of tax refunds and why is it important to you? Learn about the Joint Committee review process and practical experiences with the Joint Committee.
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