Accounting & Tax

Best Practices

Transfer Pricing Considerations in Light of Covid-19

Susan Fickling-Munge & Zachary Held |

Whether or not they’ve taken drastic steps such as restructuring, U.S. businesses are facing a changing environment that requires them to revisit transfer pricing policies.
News

Global Tax Negotiations Stumble

Bloomberg News |

Risk of trade clashes grows as United States prepares tariffs on countries that levy DSTs on U.S.-based tech companies.
Analysis

$211 Billion Payroll-Tax Lifeline Shifts Burden to 2021

Scott Moritz & Tom Contiliano |

Covid relief programs shored up corporate cash flows when they needed it most, but may cause unintended consequences in years to come.

News

Rep. Brady Floats Bill to Forgive Payroll Taxes Deferred Under Trump Order

Melanie Waddell |

The bill provides a payroll tax holiday for all workers through year-end.
News

Major Companies Reject Trump’s Payroll Tax Deferral

Laura Davison & Steve Matthews |

Complex administration of the tax deferral, and the prospect of having to double withholding from employee paychecks early next year, mean no major private businesses have taken advantage of the holiday.
News

Biden Plan Sets Tax Penalties for Offshore Profits

Jennifer Epstein |

Proposal would close what the Biden campaign calls “loopholes” in Trump tax law, with goal of encouraging businesses to bring operations back to the United States.
News

Why Is IRS Payroll Tax Guidance Moving Slowly?

Laura Davison, Saleha Mohsin & Jennifer Jacobs |

The White House and Congress disagree about who should have to repay the deferred tax, or whether repayment should be required at all.
News

EU May Hit ‘Pause’ on Tax Talks

Birgit Jennen & Viktoria Dendrinou |

Some European Union officials hope for easier negotiations next year, if Joe Biden wins the U.S. presidency.
News

Corporate Audits down 71%

Laura Davison & Allyson Versprille |

New tax audits ground to a halt as the coronavirus pandemic crippled the IRS.
Best Practices

Lease Modifications Rising Due to Economic Uncertainty

Len Neuhaus |

Covid-19 has led many companies to renegotiate certain aspects of their leases on long-lived assets; accounting for those changes may be challenging.

Load More Stories

Resources

Browse More Resources →

Treasury & Risk

Don’t miss crucial treasury and finance news along with in-depth analysis and insights you need to make informed treasury decisions. Join Treasury & Risk now!

Free unlimited access to Treasury & Risk including case studies with corporate innovators, informative newsletters, educational webcasts, and resources from industry leaders.
Exclusive discounts on ALM and Treasury & Risk events.
Access to other award-winning ALM publications including PropertyCasualty360.com and Law.com.

Already have an account? Sign In Now

Share with Email

Thank you for sharing!

Accounting & Tax

Trending Stories

Resources

Treasury & Risk

Don’t miss crucial treasury and finance news along with in-depth analysis and insights you need to make informed treasury decisions. Join Treasury & Risk now!