March 07, 2016

Tax Executives Institute (TEI) is the preeminent association of in-house tax professionals worldwide​. Members are business executives who are responsible for taxation matters on an administrative or policy-making level, or whose work is ...

March 04, 2016

This column discusses the key organizational, operational, and repatriation tax issues of foreign-owned U.S. enterprises, starting from the assumption that the foreign corporation is entitled to the benefits available under a U ...

March 01, 2016

Passive activity losses (PALs), generated when a taxpayer incurs ordinary losses in a passive investment, may be treated differently in the case of a taxpayer’s death. For individuals with large PALs, ...

February 22, 2016

University of San Diego’s 4th Annual Transfer Pricing Symposium brings together government, academic, and industry experts to discuss critically important international issues facing today’s Transfer Pricing professionals. It will ...

February 15, 2016

Given a recent Michigan Court of Appeals ruling and the subsequent administrative guidance released by the Department regarding the change in the Department’s policy concerning the taxability of cloud services, Michigan ...

February 11, 2016

On January 28, 2016, the European Commission (EC) issued a proposed Anti Tax Avoidance Package setting out of a series of proposed rules against various—what they view as abusive—tax practices. That ...

February 10, 2016

Created by the state legislature in 1927, the State Bar is a public corporation within the judicial branch of government, serving as an arm of the California Supreme Court. All State Bar members are ...

February 04, 2016

Andersen is proud to announce Keith Montante as Managing Director in the Long Island office. Keith will be joining the Commercial Practice which is focused on accounting for income taxes under ASC 740, federal ...

February 03, 2016

The Stamford Tax Association is a forum of tax professionals in Fairfield Country from industry, public accounting and local law firms that meets monthly for a lunch and learn session on current issues ...

February 01, 2016

In 1981 Congress enacted the Credit for Increasing Research Activities (the Research Credit) as an incentive to conduct research and development in the United States. The legislation was a temporary measure, aimed at preventing