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How the new corporate AMT affects foreign-owned U.S. companies

How the new corporate AMT affects foreign-owned U.S. companies

Explaining how the new 15% corporate alternative minimum tax (AMT) in the Inflation Reduction Act of 2022 could significantly affect foreign-owned U.S.
Clean energy incentives for manufacturers

Clean energy incentives for manufacturers

The Inflation Reduction Act of 2022 provides new and expanded clean energy incentives for businesses in the manufacturing sector.
Year-end tax planning considerations

Year-end tax planning considerations

Tax planning considerations for businesses and individuals approaching the end of 2022.
Business tax considerations amid economic headwinds

Business tax considerations amid economic headwinds

Tax considerations to help your business fight economic factors that could lead to a recession.
Economic headwinds: Financial institutions

Economic headwinds: Financial institutions

The financial institutions ecosystem is in a unique position as the economy works through the current inflationary phase.
Proposed updates – accounting for investments in tax credit structures

Proposed updates – accounting for investments in tax credit structures

The FASB is looking for views on changes to accounting for investments in tax credit structures.
Tax treatment of SAFE instruments is not a lock

Tax treatment of SAFE instruments is not a lock

SAFEs are a newer means of raising capital. Companies and their investors should consider the effects of a SAFE’s tax treatment.
The economic slowdown and private equity

The economic slowdown and private equity

Private equity fund managers are faring worse than the overall economy.
Tax planning interest rates climb interest expense deductions decrease

Tax planning interest rates climb interest expense deductions decrease

Tax planning strategies can help businesses experiencing higher interest expense due to inflation, increased interest rates and lower tax deductions.
PCAOB amends requirements for audits involving other auditors

PCAOB amends requirements for audits involving other auditors

The PCAOB has recently released the amendments to its standards for audits where other accounting firms or individual auditors perform important ...
FASB ITC Accounting for Government Grants by Business Entities

FASB ITC Accounting for Government Grants by Business Entities

The FASB has published an Invitation to Comment to solicit feedback on whether incorporating the recognition, measurement and presentation ...
Supreme Court sweeps away a long-standing rule in tax collection due process practice

Supreme Court sweeps away a long-standing rule in tax collection due process practice

U.S. Supreme Court decision changes long-standing rule in tax collection due process cases to benefit taxpayers.
BSA/AML and OFAC risk assessment: Best practices for financial organizations

BSA/AML and OFAC risk assessment: Best practices for financial organizations

BSA/AML and OFAC risk assessments can help alleviate concerns for financial organizations. Develop a strategy for BSA/AML and OFAC compliance.
Treasury report highlights FATCA failures

Treasury report highlights FATCA failures

Treasury Inspector General for Tax Administration (TIGTA) report points out failure of IRS to meet FATCA reporting and compliance goals.
Auto lending compliance is changing course: How to prepare

Auto lending compliance is changing course: How to prepare

Auto lending compliance is changing. Auto finance lenders need to be prepared for a more complex auto lending regulatory compliance landscape.

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