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  • Scenario Planning for Food and Beverage Companies: Managing the Future of Your Business

    Scenario Planning for Food and Beverage Companies: Managing the Future of Your Business

    Imagine having the power to foresee the future so you can prepare for it? In today’s uncertain world, it is more important tha…

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  • Taxation of Passive Foreign Investment Companies

    Taxation of Passive Foreign Investment Companies

    Congress added the passive foreign investments company (PFIC) rules in 1986. The PFIC rules were designed to prevent taxpayers f…

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  • Non Resident Alien (NRA) Withholding FAQs

    Non Resident Alien (NRA) Withholding FAQs

    In most cases payments made from US sources to foreign persons are subject to withholding by the withholding agent. You are a w…

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  • Cost Segregation

    Cost Segregation

    This “new version” of component depreciation, popularly referred to as cost segregation, only applies to elements of a build…

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  • California Trial Court Rules on Sales of Software for Franchise Tax Purposes

    California Trial Court Rules on Sales of Software for Franchise Tax Purposes

    As a state that has a substantial number of software development companies located within its borders, California does not have …

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  • Repairs vs. Capital Improvements New Temp Regs. Provide Clarification

    Repairs vs. Capital Improvements New Temp Regs. Provide Clarification

    On December 23, 2011, the Treasury Department and the IRS released long-awaited guidance on whether and when a taxpayer is requi…

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  • 403 (b) Plans

    403 (b) Plans

    403 (b) Regulation overview: Final regulations regarding 403(b) plans were published on July 26, 2007. Except for some special e…

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  • Employee Benefit Plan Audits FAQ

    Employee Benefit Plan Audits FAQ

    Questions frequently asked by our clients anticipating an Employee Benefit Plan Audits.

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  • AICPA Employee Benefit Plan Audit Quality Center

    AICPA Employee Benefit Plan Audit Quality Center

    Our firm is a member of the Employee Benefit Audit Quality Centers of the American Institute of Certified Public Accountants. RI…

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  • FATCA Overview

    FATCA Overview

    Overview of the Foreign Account Tax Compliance Act and Form 8938 Reporting

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