Client Alerts

Client Alerts
Hot Topics / Insights
August122019
Is the IRS Feeling GILTI? New Guidance and Potential Relief: Part 3

Lisa Goldman, CPA, TEP, M. Tax and Rebeccah Fontaine, J.D., LL.M. 8.12.19 | Client Alert Part 3 – Mechanics of GILTI – Coordination with Existing Rules In our concluding alert […]

August082019
Is the IRS Feeling GILTI? New Guidance, Potential Relief: Part 2

Lisa Goldman, CPA, TEP, M. Tax and Rebeccah Fontaine, J.D., LL.M. 8.8.19 | Client Alert Part 2 – High-Tax Exclusion In our ongoing examination of new IRS guidance on Global […]

August062019
Is the IRS Feeling GILTI? New Guidance, Potential Relief: Part 1

Lisa Goldman, CPA, TEP, M. Tax and Rebeccah Fontaine, J.D., LL.M. 8.6.19 | Client Alert Part 1 – Treatment of Domestic Partnerships at the Partner Level The IRS recently released […]

April032018
New IRC Section 965 Guidance on Foreign Earnings and Profits – Crucial to 2017 Tax Returns

Berdon Tax Team 04.03.2018 | Client Alert The IRS recently issued, in Q&A format, compliance guidance for the new Internal Revenue Code Section 965 and the deemed repatriation of certain […]

March052018
Once Again Congress is GILTI of Compounding Tax Complexity

Lisa S. Goldman, CPA, TEP, M.Tax 03.05.2018 | Client Alert One of the central features of the Tax Cuts and Jobs Act (TCJA) passed in December 2017 is the reformation […]