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    International Topics

    Untangling the Technical | UK Audit Reform

    June 1, 2021

    The UK government recently issued a white paper aimed at restoring trust in audit and corporate governance. Pete Hine, Frazier & Deeter’s Lead Audit Partner in the UK, provides a perspective on the publication. In particular on ‘UK SoX’ and... Read More

    Untangling the Technical | US Tax for Non-US Companies: Potential Changes Under Biden

    May 14, 2021

    When there is a transition of power, changes can also be expected to the tax system. Frazier & Deeter international tax experts discuss these potential changes and how the different US tax structure could affect companies seeking to expand into... Read More

    Multinational Companies: Understanding Transfer Pricing Risk

    March 19, 2021

    Did you know the most frequently audited item for multinational tax returns is transfer pricing? This article explores the transfer pricing needs of US-based Multinational Companies (MNCs). Penalty-Protection Through Documentation An IRS audit of a MNC will typically include an... Read More

    Culture of Compliance | Braving Brexit in 2021

    February 16, 2021

    What happens when your European home base is no longer in the European Union? This episode of Culture of Compliance looks at the tax compliance implications of Brexit. Sabrina Serafin interviews Malcolm Joy International Tax Partner with Frazier & Deeter... Read More

    Culture of Compliance | Global Mobility: What are the Compliance Risks?

    December 15, 2020

    With employees working remotely as the norm, many have opted to shift their work location to a place far from the office. This could have tax implications for both the employer and employee. Sabrina Serafin interviews Jonathan Clark and Kristin... Read More

    Final Regulations Limit Deduction for Dividends Received from Foreign Corporations

    October 1, 2020

    The IRS has issued a set of final regulations and related proposed regulations covering a number of issues involving the Sec. 245A deduction for dividends received from 10% owned foreign corporations (DRD), the exception to subpart F income for some... Read More

    Untangling the Technical | Raising Funds from an Alternative Source: A Case Study

    August 24, 2020

    For smaller companies looking to raise more capital during the pandemic, listing on the London Stock Exchange’s Alternative Investment Market (AIM) may be a great solution. In this episode, we hear how Polarean Imaging raised $25 million on the AIM. Polarean... Read More

    Apple’s EU Court Decision Illustrates the Importance of Transfer Pricing

    July 21, 2020

    Transfer Pricing is in the spotlight again this week with the news of a win for Apple and the Irish Government in the State Aid case brought by the European Commission. With billions of Euros at stake, it is no... Read More

    Untangling the Technical: UK COVID-19 Update – Changes to Furlough Arrangements and Wage Cost Claims

    June 16, 2020

    The UK Government has released further guidance on how employers should prepare for changes to the UK Job Retention Scheme from 1 July 2020. In this podcast, Mike Whitacre interviews Jonathan Clark, a Tax Director in Frazier & Deeter’s London... Read More

    Untangling the Technical

    Untangling the Technical: What is Transfer Pricing & Value Chain?

    May 14, 2020

    Understanding the tax implications of inter-company transactions is critically important for businesses. Mike Whitacre interviews Malcolm Joy, Frazier & Deeter’s Global Transfer Pricing Practice Leader, to get a better understanding of one of the most complex aspects of tax planning... Read More

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