News & Analysis as of August 30, 2025

Income Taxes › Risk Management

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Income taxes are taxes that are collected on the individual earnings of persons or entities. Depending on the jurisdiction, income taxes are calculated and collected in a variety of ways. Some tax systems collect income taxes based on a progressive scheme, while others may utilize a proportional or regressive framework. less -

Navigating Tariffs and Income Taxes and Transfer Pricing

Jones Day on 5/22/2025

In this new trade landscape, it is more important than ever to coordinate customs and operational planning with income taxes and transfer pricing....more

International Business Dealings Require Integrated Legal, Tax and Accounting Support

Allen Barron, Inc. on 3/18/2025

Why do international business dealings require integrated legal, tax, and accounting services? It doesn't matter how small or large your company is. If you are a U.S. company that conducts business outside of the United...more

Accountants Advising on Ownership Structure

IR Global on 3/17/2025

An Accountant based in Atlanta, Georgia provided valuable advice to a new Client who was starting a kitchen design business with a business partner....more

The Critical Importance of Tax Due Diligence in Modern Business Transactions

Ankura on 2/25/2025

In today's complex and ever-evolving business landscape, tax due diligence has emerged as a critical component of financial analysis and risk management in mergers, acquisitions, and other significant business transactions....more

Brooks Pierce Capital Dispatch: Consensus Revenue Forecast Released, Helene Work Continues

Brooks Pierce on 2/20/2025

The recent release of the Consensus General Fund Revenue Forecast is a sign that work on the new state budget has begun. Although some legislators were in Raleigh this week, no votes were taken given inclement weather....more

Navigating Permanent Establishment Risks in Cross-Border Employment

Ogletree, Deakins, Nash, Smoak & Stewart,... on 2/12/2025

As businesses continue to expand their operations across borders—by engaging contractors, hiring employees, or initiating other revenue-generating activities overseas—understanding permanent establishment risks becomes...more

Pensions: what's new this week - January 27, 2025

A&O Shearman on 1/29/2025

Welcome to your weekly update from the A&O Shearman pensions team, covering all the latest legal and regulatory developments in the world of workplace pensions. Auto-enrolment trigger and earnings band to remain unchanged...more

How Tax Filing Alternatives Measure Up in Terms of Data Privacy and Cyber Risk

EDRM - Electronic Discovery Reference Model on 2/9/2024

In a follow-up to our recently published article, “The Dream of Free, Secure Online Tax Filing Could Be Finally Here with IRS Direct File”, I wanted to share a high-level, direct comparison of data privacy and security risk...more

Hedging: Inadvertent Errors and Tax Identification

ASKramer Law on 11/1/2023

Businesses often manage their price risks by hedging those risks with financial derivative contracts. Because businesses generate ordinary income and loss on their normal business activities, they want to be sure their...more

Hedging: Favorable Tax Treatment Requires Careful Compliance

ASKramer Law on 4/5/2023

It is a common practice for businesses to manage their business price risks by entering into derivative contracts. Because their business activities generate ordinary income and loss, they want to obtain ordinary tax...more

Tax Aspects of Cryptocurrency-Based Compensation to Employees

Barnea Jaffa Lande & Co. on 11/28/2022

Share-based compensation is the most popular reward method among employees and service providers in many industries today, especially the high-tech industry. From the grantee’s point of view, the receipt of options enables a...more

The Succession Bulletin - September 2022

Moritt Hock & Hamroff LLP on 9/8/2022

This quarterly newsletter explores the emerging legal topics related to business succession planning. Thought-leading attorneys from Moritt Hock & Hamroff’s Closely-Held/Family Business Practice Group share their legal...more

[Virtual Event] Nonprofit Sector Compliance Conference - May 24th, 9:00 am - 4:00 pm CDT

Society of Corporate Compliance and Ethics... on 4/5/2022

Get the support you need to properly manage key nonprofit compliance challenges - Nonprofit organizations often find themselves vulnerable to unique fraud and conflict of interest concerns. This one-day virtual conference...more

New Developments on the VAT Exemption for Fund Management Services

Goodwin on 7/30/2021

On 17 June 2021, the Court of Justice of the European Union (CJEU) rendered two decisions about the application of the VAT exemption for management services provided in article 135 (1) (g) of the EU VAT Directive and...more

Privacy Tip #270 – What To Do if You Received a Form 1099 for a Fraudulent Unemployment Claim

Robinson+Cole Data Privacy + Security Insider on 2/5/2021

My phone was ringing this week with inquiries from clients, friends and acquaintances who received a Form 1099 in the mail for an unemployment claim that they did not file, asking what should they do....more

Top 5 Tips for Managing Remote Employees

Cozen O'Connor on 11/6/2020

The COVID-19 pandemic has forced many companies to switch to a remote workforce. This rapid shift has reshaped the landscape of the American workforce, and will likely have far-reaching consequences. Although for many...more

[Virtual Event] Nonprofit Sector Compliance Conference - November 5th, 9:20 am - 3:30 pm CST

Society of Corporate Compliance and Ethics... on 10/19/2020

The charitable organization sector faces many compliance challenges, including: - unique tax exemption issues - fundraising registration and related issues - privacy and data security - complex reporting...more

Replacing Pay with Equity to Preserve Cash in a COVID Economy

White & Case LLP on 10/10/2020

As pandemic effects linger, companies intent on avoiding layoffs are looking at compensating workers with equity in lieu of cash as part of their pay. In August 2020, the United Kingdom began winding down its Coronavirus...more

French legal and regulatory update - July/August 2019

Hogan Lovells on 9/30/2019

The Paris office of Hogan Lovells is pleased to provide this English language edition of our monthly e - newsletter, which offers a legal and regulatory update covering France and Europe for April 2018. ...more

Captive Insurance Companies for the Transportation Industry: A Quick Q&A with Those in the Know

Benesch on 8/30/2019

Captive insurance companies are an elusive risk management strategy that, for many, is so poorly understood it is difficult to even begin consideration. Those who happen to fall into discussions of captives often bounce...more

Takeaways from the Tax Court's First Micro-Captive Insurance Ruling

Holland & Knight LLP on 10/9/2017

• The U.S. Tax Court recently ruled in Avrahami v. Commissioner, the first litigated Tax Court case involving an 831(b) captive insurance company. • The Tax Court held that two of the key factors that define "insurance"...more

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Income Taxes › Risk Management

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