ASU 2016-16 Adds Transparency and Simplifies Reporting The presently prescribed method of accounting for income taxes on the sale of assets between affiliated companies (intra-entity...
Continue ReadingASU 2016-16 Adds Transparency and Simplifies Reporting The presently prescribed method of accounting for income taxes on the sale of assets between affiliated companies (intra-entity...
Continue ReadingWhen you think of the Research and Development (R&D) Tax Credit, you might focus on the technology involved and costs incurred...
Continue ReadingRelated companies often use intercompany master service agreements in order to allocate common costs of doing business among the related entities. Depending on the size and nature of the...
Continue ReadingNew Rules Represent Significant Easing of Requirements on Businesses That Would Like to Claim the R&D Credit Regulations...
Continue ReadingThe Research and Development (R&D) Tax Credit, recently made permanent, can be a financial boon as you work to improve cash...
Continue ReadingIf your company has a U.S. subsidiary, you will most likely have some transfer pricing considerations that need to be addressed. Transfer pricing can be one of the more complex tax issues...
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