Tag Archives: issues

Understanding Transfer Pricing and Its Implications for Businesses on Global Commerce

Transfer pricing is one of the top audit issues for the IRS and global businesses could risk incurring steep penalties on transfer pricing adjustments if they are not in compliance. It is now more important than ever for global companies to fully grasp the concept of transfer pricing and use it to maximum advantage.

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Winning Sequels—How to Expand the Role of Flowcharts Throughout Your Enterprise

What should you do after you complete your flowcharts? Should you place them on a bookshelf with books you may never read again? Absolutely not. Instead, you should use each flowchart as a tool to strengthen your business.

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Slow Load Time Can Affect Google Ranking

Slow website load time can negatively impact your company’s SEO performance but how can you fix it?

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GAAP and Statutory Reporting Issues Faced by Captive Insurance Companies

Captive insurance companies are often owned by a large sophisticated financial entity, because there are minimum net worth and other regulatory requirements. This results in “GAAP exception” financial reporting but is perfectly acceptable to the regulator.

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What To Consider When Divorcing Parties Have Ownership Interests in Privately-Held Companies

It is important that family law attorneys develop a plan for addressing valuation issues early in the engagement so that the guesswork related to business value is minimized and client expectations are appropriately managed.

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DOL Issues Significant Change in Retirement and IRA Accounts

On April 8, 2016, the Department of Labor issued a 208 page final regulation containing rules that investment advisors need to follow when they give investment advice to certain “clients”–plan sponsors, fiduciaries and participants in tax favored retirement plans, including Individual Retirement Accounts and 401(k) plans.

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Income Tax and Sourcing

A state can only impose an income tax on an entity doing business in its state when nexus has been established. Seems simple enough, but what creates nexus can differ from state to state. Federal law protects businesses that are purely soliciting sales in a state for tangible personal property from being required to comply with a state’s income tax laws.

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Exporters Can Gain Significant Tax Savings through IC-DISC Benefits

Do you own a profitable business that sells to foreign countries? If most of your production dollars are inside the U.S., you may be able to save between 15% to 20% in taxes through an underutilized export tax incentive called Interest Charge – Domestic International Sales Corporations (IC-DISC ).

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Drafting Considerations for Attorneys Blog Series – Stock Option and Grant Tax Issues

The issues surrounding stock options and grants can be complex and impact the issuer and recipient from a number of different standpoints – legal, accounting, tax and valuation. Therefore, it is important to consider the effects of issuing equity-based compensation from each of these perspectives in order to ensure that the desired outcome is achieved.

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Explaining Stock Options and Grants and Related Accounting Issues

When drafting stock option and grant agreements, it
is important that attorneys keep in mind the valuation considerations related to both the value of the
underlying stock and any related stock options, which are critical for accounting and tax purposes.

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