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Tax technical support to help perform core tax department functions on a recurring basis.

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Dedicated tax resources to manage tax department functions and operations.

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Design, operation, and transformation of your future tax department.

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TAX & TECHNOLOGY BLOG

Interest Expense Limitation and the New I.R.C. § 163(j): Not Just a Foreign Concept Anymore

In this blog, we review the background to § 163(j), describe the provision, and review some of the tax accounting considerations. The I.R.S. has identified providing “computational, definitional, and other guidance” on revised 163(j) as a priority. Read on to learn more.

KNOWLEDGE

IRC 355: Understanding the Basics of a Tax-Free Spin-off

One exception where a corporation is permitted to distribute appreciated property to its shareholders in a tax-free manner is via qualified spin-off under IRC 355. Provided a series of requirements are met, Section 355 can be an excellent option for corporations and their shareholders who are looking to restructure by providing a vehicle to do so tax-free in a type of transaction that otherwise would have created a taxable event. Read this article to learn more.

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RESULTS

We knew that there were technology solutions on the market that could help us  improve efficiency and get back to operating more strategically, but we didn’t have time to stop our daily responsibilities to plan a special project without falling behind. PPG’s global tax team is transforming into more of a mission-critical area of the business and will deliver even greater value.

 

Ken Moran, International Tax Manager, PPG

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NEWS

Global Tax Management Expands International Transfer Pricing Capabilities

February 15, 2018

WAYNE, Pa. (February 15, 2018) PRNewswire— Corporate tax services firm Global Tax Management, Inc. (GTM) announced today the addition of transfer pricing specialist Kevin Croy to the firm’s International Tax Services (ITS) practice. As Managing Director, Transfer Pricing, Kevin is responsible for delivering all operational transfer pricing, benchmarking, and documentation services offered by the firm.

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~ Gergana Lipidakova, Senior Tax Manager

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