International tax legislation and compliance has been saved
Close
FDII issues and potential opportunities
Regulations and legislative proposals present a complex group of issues for US corporations to analyze. That analysis, though, is a key investment that may reveal the potential to reduce cash taxes.
Close
Bermuda corporate income tax considerations
Learn more about the financial reporting and compliance obligations for companies in scope of Bermuda’s newly enacted 15% corporate income tax, and how eligible taxpayers might mitigate its impact.
Close
Pillar Two considerations for the C-suite
Pillar Two is relevant for multiple stakeholders within organizations. Learn what actions the C-Suite may take now.
Close
Pillar One Amount B potential considerations
How taxpayers should assess impact of Amount B and consider any enhancements to TP policies, systems, and value chain during 2024
Close
Pillar Two provision readiness
Learn how multinational enterprises should perform a “readiness assessment” prior to reporting Pillar Two tax amounts, including evaluating potential cash taxes and assessing existing tax provision processes and income tax internal controls as part of financial reporting.
Close
Pillar Two GlOBE adjustments
The GloBE Rules require a set number of adjustments to the financial accounting net income or loss for each constituent entity to determine its GloBE income or loss. Learn insights and actions to take now.
Close
IC-DISC issues and considerations
Interest Charge Domestic International Sales Corporations (IC-DISCs) may provide significant permanent tax benefits to exporters of US-manufactured products.
Close
Pillar Two – Transitional Safe Harbors
Learn how the transitional safe harbors are a short-term measure to exclude a group’s operations in lower-risk countries from the compliance obligation of preparing full Pillar Two calculations.
Close
Section 987 Impact on Investment Management, REITs
Investment management firms, global funds (real estate, infrastructure, etc.) and US real estate investment trusts (REITs) continue to invest in jurisdictions outside the United States, many with operations in varying foreign currency environments, which presents several tax considerations, including section 987.
Close
FIRPTA issues and considerations
Foreign Investment in Real Property Tax Act (FIRPTA) imposes a US tax on the capital gains of foreign persons when they dispose of US real property interests (USRPI).
Close
Pillar Two and transfer pricing
Explore how intercompany transfer pricing (“TP”) is a relevant and critical technical area for companies to consider when preparing for Pillar Two compliance.
Close
Global tax landscape and potential opportunities
US multinational companies are dealing with an increasing number of new and complex global tax rules implemented around the world.
