Press Room:

March 30, 2023

Managing Director Joe Calianno Publishes Article on Recent IRS Guidance in Journal of International Taxation

Andersen Managing Director Joe Calianno’s article IRS Provides Favorable Result to the Mid-Year Distribution/Section 961 Basis Issue appears in The Journal of International Taxation (WG&L).  ...

March 30, 2023

Andersen Managing Directors Are Featured Speakers at TEI Houston 2023 Tax School Session

Andersen Managing Director Jonathan Storms is a featured speaker at the TEI Houston Chapter’s 2023 Tax School session, Federal Compliance/Consolidated Returns on May 1, 2023. Abdon and Jonathan will be the ...

March 24, 2023

Bloomberg Quotes Managing Director Mary Duffy on Tax Credit Eligibility for Semiconductor Chips

Andersen Managing Director Mary Duffy’s insights were featured in Bloomberg’s latest news piece, Treasury Issues Proposed Semiconductor Chips Tax Credit Rules, which outlined the latest proposed regulations from the ...

March 15, 2023

Multistate Businesses Can Benefit from Reviewing Nexus With an Eye on Due Process Protections

In Online Merchants Guild v. Hassell, Secretary of Revenue (Online Merchants Guild), the Commonwealth Court of Pennsylvania found merchants selling through the Fulfillment by Amazon (FBA) program are not required to collect and ...

March 15, 2023

State Income Tax: Life After Wayfair - an ASC 740 Perspective

ASC 740 Provision for Income Taxes requires taxpayers to determine, more likely than not, if their in-state activity results in an income tax liability. This issue has become increasingly sensitive since 2018, when the United ...

March 15, 2023

M&A Sales Tax Traps for the Unwary

Sales tax consequences of mergers and acquisitions (M&A) are often overlooked. Potential sales taxes, both upon the transaction itself and historical liabilities, become material issues if not addressed during the due ...

March 15, 2023

What the L? Local Taxes Deserve Attention!

While most people are aware of the state part of state and local tax (SALT), many are less familiar with local taxes and often overlook them. Local taxes take many different forms, and ...

March 15, 2023

Wealthy Taxpayers and Telecommuters Are Prime Targets for States Looking to Fill Coffers in 2023

Over the past few years, state and local governments have received a financial boost from federal aid related to the COVID-19 pandemic and surprisingly robust tax revenues. However, some jurisdictions are still searching ...

March 15, 2023

Managing Director Joe Calianno Quoted in Tax Notes Article on Foreign Tax Credit Regulations’ Royalty Withholding Carveout

Andersen Managing Director Joe Calianno’s comments are included in the recent Tax Notes article, Treasury Seems Wary of Adding Services to FTC Royalty Carveout. The article includes comments by Joe ...

March 15, 2023

Managing Director Carl Fiore Is a Featured Speaker on Trusts & Estates Webcast

Andersen Managing Director Carl Fiore is a featured speaker on the Trusts & Estates Webcast Charitable Giving With Non-Charitable Trusts to be held on April 20, 2023 at 10am PST, 12pm CST, and 1pm EST. ...