Summing It Up listing page

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Tax Effects of Intercompany Asset Sales: FASB's New Financial Reporting Requirements
By Freed Maxick Tax Team on January 10, 2017

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...

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Funding, Contracts, and the R&D Credit
By Freed Maxick Tax Team on December 20, 2016

When you think of the Research and Development (R&D) Tax Credit, you might focus on the technology involved and costs incurred...

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Intercompany Service Agreements: Should You Be Collecting Sales Tax?
By Jeannette Marchant on December 2, 2016

Related 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...

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R&D Credit Rules for Internal Use Software Finalized
By Freed Maxick Tax Team on November 10, 2016

New Rules Represent Significant Easing of Requirements on Businesses That Would Like to Claim the R&D Credit Regulations...

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The 4-Part Test to Qualify for the R&D Tax Credit
By Freed Maxick Tax Team on September 13, 2016

The Research and Development (R&D) Tax Credit, recently made permanent, can be a financial boon as you work to improve cash...

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Basics of U.S. Transfer Pricing for Non-U.S. Businesses
By Howard B. Epstein on February 25, 2016

If 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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