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IRS Says Expenses Paid With PPP Loans Are Not Deductible

But Congress may act to enable taxpayers to deduct expenses paid with PPP loan proceeds On April 30, 2020, the IRS released guidance disallowing deductions for otherwise deductible expenses if payment of the expense...more

IRS Releases Transfer Pricing FAQs

In an attempt to improve the quality of transfer pricing documentation, the IRS has released transfer pricing FAQs encouraging taxpayers to “step up their game”...more

CARES Act Relief May Result in Difficult Choices For Multinational Taxpayers

The roughly $2 trillion Coronavirus Aid, Relief, and Economic Security Act (CARES Act) passed on March 27, 2020 includes temporary modifications to the Internal Revenue Code intended to provide economic relief and increased...more

IRS Provides Temporary CARES Act Filing Relief To BBA Partnerships

The IRS has issued guidance allowing BBA partnerships to claim tax benefits provided under the CARES Act immediately, placing such partnerships on similar footing as corporations...more

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