Deduction of startup expenses
When is a company allowed to report as deductions on a tax return the expenses that have been incurred during...
Proposed regulations address CFC pro-rata share rules in consolidated groups
Dec 23, 2022
Treasury and the IRS on December 9 released proposed regulations (REG-113839-22) that would amend the regulations under Section 1502 to...
Smart tax strategies for lottery winners
Dec 16, 2022
Lottery fever remains at a high level lately, thanks in part to jackpots that sometimes exceed $1 billion, including the...
Publicly traded partnerships: Investors’ tax considerations
Dec 6, 2022
EXECUTIVE SUMMARY A publicly traded partnership (PTP) is any partnership with interests in the partnership that are traded on an...
Practical ways to enhance operational transfer-pricing processes
Nov 15, 2022
This article identifies operational transfer-pricing concepts and the importance of establishing effective and efficient practices to gather, segment, and analyze...
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