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Blog 2017-11-10T23:23:06+00:00
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Base Erosion and Anti-Abuse Tax

The Tax Cuts and Jobs Act (“Act”) provides for a new Base Erosion and Anti-Abuse Tax (“BEAT”). The BEAT is effectively an alternative minimum tax on U.S. taxpayers that make payments to foreign related parties. [...]

3 Simple Steps to Getting a Quality 409A

As a Senior Financial Analyst at Economics Partners, I have heard time and time again, “I promised stock options to my employees and have yet to deliver”. Issuing stock options should be simple, but due [...]

Extend Your Team Through Due Diligence Support

Due Diligence requires extensive company and industry analysis, in-depth financial statement analyses, determining possible strategic synergies realizable between companies, and performing an array of valuation analyses. I can imagine that some of those Due Diligence [...]

2017 Transfer Pricing Deadlines

As we approach the end of the year, here are a couple deadlines to be aware of: Country-by-Country Reporting Notification For U.S. ultimate parent entities of multinational enterprises (“MNEs”) that are filing Internal Revenue Service [...]

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