Foreign investors should carefully analyze tax implications and strategies before investing in the growing U.S. market for nonbank credit.
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February 2025 - The Tax Adviser
- Magazine
- February 2025
FOREIGN INCOME & TAXPAYERS
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
INDIVIDUALS
Current Developments in Taxation of Individuals: Part 1
This update surveys recent federal tax developments involving individuals, including court cases, rulings, and guidance issued during the six months ending October 2025.
