Foreign investors should carefully analyze tax implications and strategies before investing in the growing U.S. market for nonbank credit.
FOREIGN INCOME & TAXPAYERS
February 2025 - The Tax Adviser
TAX ACCOUNTING
Transfer pricing: The C-suite needs to be informed
CEOs need to understand the arm’s-length rules for transactions between commonly controlled entities because of the enormous amounts at stake in tax disputes, financial reporting risk from uncertain tax positions, and customs valuations.
TAX CLINIC
credits against tax
expenses & deductions
FOREIGN INCOME & TAXPAYERS
partners & partnerships
STATE & LOCAL TAXES
TAX PRACTICE MANAGEMENT
2025 tax software survey
AICPA members in tax practice assess how their return preparation software performed during tax season and offer insights into their procedures.
