Our Thoughts On Archive

Defining UBIA for Oil and Gas Producers

One of the most impactful changes resulting from 2017’s Tax Cuts and Jobs Act was the introduction of the deduction for qualified business income

Qualified Opportunity Zones in Layman's Terms

There has been a lot of buzz lately regarding Qualified Opportunity Zones (QOZ). This is a new tax incentive contained in and created by the Tax Cuts and

EU Efforts to Stem Abusive Tax Structures

It is of little surprise that the individual EU countries and European Commission for Competition have narrowed their focus on multinational companies

Transfer Pricing: A Reporting Requirement for Multinational Corporations

It should come as no surprise that large companies often create affiliate and/or subsidiary companies to carry out various parts of their operations across

Proposed Economic Presence Standards for Philadelphia’s Business Income and Receipts Tax

The City of Philadelphia has drafted proposed economic nexus standards for Business Income and Receipts Tax (“BIRT”) based upon the recent

IRS Provides Safe Harbors For Business Charitable Contributions

The Tax Cuts and Jobs Act passed in December 2017 created Internal Revenue Code (“IRC”) §164(b)(6), which limits the annual deduction