Working with GTM
Updates to Corporate Tax Section 864(f): Worldwide Interest Expense Apportionment, We Hardly Knew Thee
Taxpayers must move quickly to understand the potential benefit of a Section 864(f) worldwide interest expense apportionment election in their fact patterns, and whether making…
February 25, 2021
Is it Time to Reevaluate Past R&D Tax Credit Studies?
Learn why a thorough review of past R&D Tax Credit studies should be a standard part of a company’s annual tax planning process, and how…
January 28, 2021
Check M&A Agreements Before Taking CARES Act Benefits
In Check M&A Agreements Before Taking CARES Act Benefits, published in the latest issue of the PICPA Journal, GTM Managing Directors Jim Swanick and Mike…
December 1, 2020 No Comments
Webinar: High-Tax Election Under GILTI
In this one-hour webinar, Raymond and Brian will review the new High-Tax Election rules under the final and proposed regulations as well as how to…
February 22, 2021 No Comments