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Samuel C. DiSalvo to Speak at the Knowledge Group’s ASC 740

New York, NY, May 17, 2014 --(PR.com)-- The Knowledge Group/The Knowledge Congress Live Webcast Series, the leading producer of regulatory focused webcasts, has announced today that Samuel C. DiSalvo,...

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Good News from the IRS for S-Corp Shareholders!

Bona fide indebtedness determination lowers hurdle to obtain debt basis.For S corporation shareholders, borrowing from one company they own to fund another is a common way to inject some cash into a...

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Growing Into the U.S.? Consider These Tips on Choice of Entity

4 Reasons Why You Should Consider a “C” CorporationThe United States economy represents the pot of gold at the end of the rainbow for many businesses around the world. Its citizens and businesses...

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Heads Up for Foreign Companies: Good and Bad News About U.S., State & Local...

State Revenue Needs Create Opportunities and Pitfalls for Foreign Companies Doing Business in the United StatesStates need money. If you remember nothing else about state and local taxes in the United...

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3 Types of Common Prohibited Transactions (and Penalties) Made by Employee...

Education on Fiduciary Responsibilities are Key to Avoiding Civil and Tax PenaltiesOffering a retirement plan can be one of the most challenging, yet rewarding decisions an employer can make. All those...

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U.S. Business Reporting Requirements: Payments to Foreign Contractors or...

3 Questions that Define Reporting and Withholding Obligations  Most U.S. businesses understand that payments to U.S. contractors trigger reporting obligations at the end of the year. Once the amount...

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FBAR Was Due June 30: Do You Know Where Your Filings Are?

Missing the deadline doesn’t have to cause a midsummer night’s nightmare, but you do need to wake up and get into compliance.It’s July. Some of you have celebrated Independence Day. Others have...

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International Taxes Are No Day at the Beach

What you have to report and what you have to pay all depends on if and when you take the plunge.International tax issues can sometimes be categorized by how differently people frolic at the beach. Here...

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3 Things Every Individual and Business Should Know About U.S. Income Tax...

It’s important to understand the basics before you or your business crosses bordersIn today’s economy, many businesses wind up crossing international borders much sooner than they expected—often...

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Know Before You Go—The 3 Ways That Nonresidents Incur U.S. Tax Obligations

You may think you’re just friends with Uncle Sam, but he may have a deeper commitment in mind…We spend a lot of our time talking with non-U.S. residents who spend significant amounts of their time in...

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U.S. Employers May Be Eligible for Tax Relief if They Have Employees Working...

Important Opportunity for U.S. Employers with Employees in CanadaSome employers may benefit by acting before March 1. (Extended from previous deadline of February 1.)Under current Canadian law, U.S....

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Management Letters are Your Friend

Charter schools are part of a broad movement in public education toward results based accountability, and began operating in New York through the New York Charter School Act of 1998. Although charter...

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Basics of U.S. Transfer Pricing for Non-U.S. Businesses

If your company has a U.S. subsidiary, you will most likely have some transfer pricing considerations that need to be addressed. Transfer pricing can be one of the more complex tax issues affecting...

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New Opportunities for the Research and Development Tax Credit

In 2015, two new sets of published tax rules provided several favorable developments for U.S. taxpayers claiming the research and development (R&D) credits. Many taxpayers, including for example...

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What Do I Have to File and When?

If you or your business qualifies as a U.S. tax person, you might have to file tax returns and you might have to pay taxes. Or you might not.In a previous post, we focused on the 3 ways an individual...

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Top 15 Rules Every Small Business Needs To Know

Whether you are just starting up a business, have been in business a few years, or are considering  a new venture, Freed Maxick has the expertise to help you along your journey.Click here to download...

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Passive Foreign Investment Companies Can Lead to Aggressive U.S. Tax Issues

Many people who receive income from passive foreign investment companies, or “PFICs,” have no idea that they hold an interest in an investment that may trigger additional filing requirements and tax...

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FATCA Filing | Foreign Account Reporting | Buffalo Rochester NY

Some U.S. taxpayers have used foreign accounts to hide income subject to U.S. taxes. As a result all U.S. taxpayers, and many non-U.S. financial institutions, must comply with information reporting and...

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R&D Tax Credits—New Opportunities for Taxpayers

Manufacturers will also benefit from expanded R&D tax credit benefits.Federal tax rules have expanded in a manner that allows more activities to qualify for the research and development (R&D)...

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Last June 30 Due Date for FBARs: Have You Submitted Your Filings Yet?

The FBAR filing due date will be different next year.Hopefully you have already submitted your 2015 FBAR filing which is due by June 30th this year. If not, you still have a little time left to...

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