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Business Insights, Research & Perspectives

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Revisions to OECD Guidance and Other Transfer Pricing Updates from Q2 (article)

September 10, 2018

Revisions to OECD Guidance and Other Transfer Pricing Updates from Q2 (article)

The OECD released several updates to transfer pricing guidance that could affect business with Australia, China, France and others.

Guaranteed Uncertainty for Partner Compensation When it Comes to Qualified Business Income (article)

September 5, 2018

Guaranteed Uncertainty for Partner Compensation When it Comes to Qualified Business Income (article)

Recent IRS regulations raise a question about partner compensation under Section 707(a).

Proposed IRS Regs Would Curb SALT Cap Workarounds (article)

August 27, 2018

Proposed IRS Regs Would Curb SALT Cap Workarounds (article)

Workarounds to the Tax Cuts and Jobs Act's limitation on state and local tax deductions have been addressed by the IRS.

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