August 26

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    Corporate Tax Insider August 26, 2010

    Article
    Published on August 27, 2010

    M&A Transactions Enhanced With Off-Balance Sheet Assets

    Article I received a call last week from an out-of-state Private Equity Fund (PEF) that focuses on targeting companies operating in urban areas reminding me how little time is spent by companies during the acquisition phase to identify some pretty low-hanging fruit.
    Published on August 26, 2010

    The Current State of the Tax Provision Process

    Article In the May issue of AICPA Corporate Taxation Insider, Vertex and AICPA surveyed corporate tax and accounting professionals to gain insight into the global tax provision process. In just six short questions we obtained a snapshot of how corporations are currently handling provision, as well as the challenges they face.
    Published on August 26, 2010

    Foreign Tax Credit Reform

    Article In order to fund education and Medicaid relief, foreign tax credit reform measures were incorporated into HR 1586 signed into law on August 10, 2010. The changes address the concern of the administration and Congress that U.S. multinational corporations are reducing their U.S. taxes by shifting income abroad to affiliates
    Published on August 26, 2010

    Renewed Focus on Worker Classification

    Article Proper classification of workers as employees or independent contractors is a decade’s old problem. "Section 530" of the Revenue Act of 1978 which was intended to provide temporary relief while Congress studied solutions, is still with us. The work world of 1978 is not the same as that of today.
    Published on August 26, 2010

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