Articles

Review recent articles written and published by Andersen Tax professionals in external publications. If you have any questions or would like additional information about any of the topics covered in these articles and publications, please contact us.

Title Format
New Section 987 Foreign Currency Regulations Hold Trap Pennsylvania CPA Journal March 1, 2017 webpage
In Defense of Regulations: California, Market-Based Sourcing, and the Defense Industry California Tax Lawyer February 6, 2017 pdf
Can a Value-Added Tax Put Our Debt in Order? Pennsylvania CPA Journal Nov 28, 2016 webpage
Related-Party Debt Regulations Could Have Huge Impact Pennsylvania CPA Journal Fall 2016 webpage
A Wayfarer’s Guide to FATCA Compliance for Nonfinancial Entities Tax Notes International June 20, 2016 pdf
Tax Planning for U.S. Operations of Foreign-Owned Enterprises Pennsylvania CPA Journal March 2, 2016 webpage
You Can’t Take it With You: Passive Activity Loss Carryovers at Death Tax Stringer March 1, 2016 webpage
A Great Time To Give: Charitable Trust Planning in the Current Environment TaxStringer January 1, 2016 webpage
International Tax Planning in the Changing BEPS Landscape Pennsylvania CPA Journal Fall 2015 webpage
Transfer Pricing— European Union State-Aid TAXES The Tax Magazine June 2015 pdf
What Taxpayers Need to Know to Comply With the Final Tangible Property Regulations The Tax Adviser 04/01/2015 webpage
Equity-Based Compensation Awards The Metropolitan Corporate Counsel July/August 2014 pdf
Public Companies Get Unexpected Surprise During Audits Of Their Tax Provisions The Metropolitan Corporate Counsel March 2014 pdf
The Importance Of A Capital Sufficiency Analysis In Retirement Planning The Metropolitan Corporate Counsel March 2014 pdf
Tax Planning for U.S. Business Operations of French-Owned Enterprises tax notes international March 17, 2014 pdf
How to save on taxes if you’re coming to America Market Watch January 16, 2014 webpage
Understanding the Hidden Risks of Life Insurance: Due Diligence for Policy Holders and Fiduciaries The Metropolitan Corporate Counsel December 2013 webpage
Transitioning To A Rising Rate Environment The Metropolitan Corporate Counsel December 2013 webpage
Directors: Do you know where your state taxes are? Directors & Boards Fourth Quarter 2013 webpage
Five Year-End Global Tax Tips CFO.com December 3, 2013 webpage
Partnering With Guidance The Metropolitan Corporate Counsel October 2013 webpage
Planning For Same-Sex Married Couples – IRS Adopts State Of Celebration Rule The Metropolitan Corporate Counsel October 2013 webpage
Views from the Inside: Equity is a wonderful incentive Boston Business Journal September 12, 2013 webpage
Cap Rate Calculations Today: Lenders and investors see ROI differently Commercial Investment Real Estate Magazine September/October 2013 webpage
Vineyard Appellation Value Can Prune Tax Bill North Bay Business Journal April 22, 2013 webpage
New levies: How the new Tax Act, just approved by Congress, affects early-stage company shareholders The Daily Deal January 24, 2013 pdf
Tax Independence – Not Just For Public Companies Metropolitan Corporate Counsel December 18, 2012 webpage
Hidden Tax And Legal Tribulations In Fair Value Measurements For Acquisition Accounting Metropolitan Corporate Counsel December 18, 2012 webpage
Look Before You Leap: Tax Considerations for Founders and Employees of Early Stage Companies VC Experts November 29, 2012 webpage
A Biotech Structure For A Tough Financing World Life Science Leader October 5, 2012 pdf
Use Stocks, Not Options As a Solution to Dilution Venture Beat October 5, 2012 webpage
One Man’s Take on Solutions to Dilution Mass High Tech Business News August 6, 2012 webpage
The S Corp Tax Trap: Potential Estate Tax Trap for Family-Owned Businesses Massachusetts Family Business Magazine Spring 2012 webpage
A New Election Makes California Less Taxing on Technology Companies Bloomberg BNA. Daily Tax Report March 27, 2012 pdf
Common Ground The Appraisal Institute First Quarter 2012 webpage
UK Residence: Greater Certainty In The Works Metropolitan Corporate Counsel December 11, 2011 webpage
Baiting Biotech Life Science Leader October, 2011 webpage
The Importance Of Fundamental Financial Planning The Metropolitan Corporate Counsel September 1, 2011 webpage
Understanding the Tax Bases of Assets Makes for Efficient Sales Business Finance August 4, 2011 webpage
Maximizing Your Cash in an IPO or Exit The Deal July 15, 2011 pdf
Consider State Tax Regimes, Too Trusts & Estates June 1, 2011 webpage
Why You Should Care About 409A Valuations VentureBeat February 2011 webpage
Separation Pay Arrangements Under Section 409A Metropolitan Corporate Counsel July 2010 webpage
The Deductibility Of Legal Expenses On Individual Tax Returns Metropolitan Corporate Counsel December 2009 webpage
Carried Interest and the Regulatory Landscape for Private Equity and Hedge Funds Metropolitan Corporate Counsel October 2009 webpage
Madoff Losses - What to Do Next? Metropolitan Corporate Counsel October 2009 webpage
Cap Rate Calculations Commercial Investment Real Estate September/October 2009 pdf
FBAR Principles For A Fund Principal - Follow Up To FBAR Controversies Metropolitan Corporate Counsel August 2009 webpage
Tests For Statutory Residency Versus Domicile In New York State And City Metropolitan Corporate Counsel August 2009 webpage
Changing the Landscape on International Taxes Metropolitan Corporate Counsel July 2009 webpage
FAS 141(R) – Impact On The Accounting For Income Taxes Metropolitan Corporate Counsel July 2009 webpage
U.S. Tax Issues Facing Foreign Nationals On U.S. Assignment Metropolitan Corporate Counsel December 2008 webpage
Primer: Statement Of Financial Accounting Standards No. 157 Metropolitan Corporate Counsel Summer 2008 webpage