Monthly Archives

March 2018

Audit & Accounting
March 2, 2018

How to classify shareholder advances

Owners of closely held businesses sometimes need to advance their companies money to bridge a temporary downturn or provide extra cash flow for an expansion, a major expense or other purposes. Should you categorize those…
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InternationalMarch Tax Newsletter
March 2, 2018

INTERNATIONAL – Are You Subject to One-Time Transition Tax on Deferred Foreign Income?

Are You Subject to the One-Time Transition Tax on Deferred Foreign Income? New Modified Stock Attribution Rules May Cause Certain Foreign Corporations to be Treated as CFCs That Would Not Otherwise Have Been Under the…
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