Insights

Audit Quality Report

Best Practices for Transfer Pricing Due Diligence in International Mergers and Acquisitions

U.S. Gas Station & Convenience Store Update – Q4 2022

Impact of Recession on US M&A Markets

Pass – Through Entity Tax 2023

Global Anti-Base Erosion Model, Pillar Two – Accounting for the Global Minimum Tax

Impact ChatGPT Will Have On Future M&A Diligence

IRS Released Guidance On Clean Vehicle Credits Under The Inflation Reduction Act

The UAE’s Corporate Tax Law – A Closer Look At Transfer Pricing Regulations

U.S. Hotel Performance Q4 2022

Enhancing Audit Quality through Digitization

As ESG Takes Center Stage, The SASB Standards Provide Consistency

Data-Driven & Future-Ready Accounting Practices

Transfer Pricing For Small And Medium Size Businesses How To Stay Ahead Of The Race

The Texas Appeals Court Allowed Taxpayers To Apportion Subscription Receipts For Services To Texas Using Cost-Of-Performance Data

Amazon Gets A Billion-dollar Tax Break From A California Court

Impact of Global Minimum Tax Regime

Preparing For The Uncertainty Around Section 174

Calibration – An Introduction

The Rising Trend of Transfer Pricing Audits and Key Year-end Considerations