E-filing of New Pass-Through Schedules K-2 and K-3 Starts in March
Read about how and when taxpayers with international tax items can electronically file the IRS' new Schedules K-2 and K-3 with their Forms 1065 or 1120-S.
G-7 Countries Reach Milestone Global Minimum Tax Agreement
Learn more about the Global Minimum Corporate Tax recently agreed upon by the G-7 countries, potentially impacting the largest of multinational companies.
Proposed Regulations Issued on Source of Income for Certain Sales of Personal Property
The Treasury Department and Internal Revenue Service recently released proposed regulations (REG-100956-19) that modify the rules for determining the source
Reminder: Foreign-owned U.S. Disregarded Entities Face New Reporting Requirements
Until recently, disregarded entities (DREs) were typically not required to obtain an employer identification number (EIN) and generally did not have federal
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Tuesday, December 5, 2023 | 9:00 AM | Tax Update (3 CPE Hours)
Thursday, December 7, 2023 | 1:00 PM | Consulting, Technology and Advisory
(3 CPE Hours)
Tuesday, December 12, 2023 | 9:00 AM | Audit Update (2.5 CPE Hours)
Thursday, December 14, 2023 | 1:00 PM | Wealth Management and Retirement Planning Matters (3 CPE Hours)