2023 Year-End Guide – International Tax

2023 has seen important activity with regulation of international tax.  Following is a list of items to consider and be aware of for 2023 year-end planning and beyond: Preparing for the Impact of OECD Pillar Two Implementation Potentially Significant Supreme Court...

2023 Year-End Guide – Tax Accounting Methods

A taxpayer’s tax accounting methods determine when income is recognized and costs are deducted for income tax purposes. Strategically adopting or changing tax accounting methods can provide opportunities to drive tax savings and increase cash flow. However, the rules...
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