Private equity (“PE”) groups invest in middle-market companies creating numerous benefits to companies and investors alike; however, it also creates the potential for the state tax posture of the operating company or target company to unknowingly and drastically change. When... Read More
Middle market companies are on a mission to build sustainable growth while simultaneously managing internal and external forces attempting to blindside that growth. Unfortunately, multistate taxes can be one of those forces or an inhibitor to growth (additional cost of... Read More
Foreign companies operating in the United States may be surprised to learn they have a taxable presence for state income tax or sales tax purposes even though they may not pay any federal income tax. No PE, No Problem If... Read More
WEBINAR Feb. 28 - Join FD Partner Mike Cheng as he discusses relevant FASB accounting updates and last-minute issues to be aware of as we wrap up 2021 YE and start 2022. Read More
Georgia’s law has enough unique factors to cause complexity and require analysis before a company (and its shareholders/partners) should decide to make a pass-through entity election. Read More
By Brian Strahle At this stage of our online and remote world, most businesses that sell over the Internet are engaging in one or several of the nine activities California asserts will create income tax nexus. The path of activities... Read More
Private equity firms are being challenged by ever-increasing demands for data from their investors and balancing their need for “real-time” access to data versus the use of third-party fund administrators. The in-house technology capabilities and related operational sophistication of private... Read More
The AICPA and other accounting organizations sent a strongly-worded letter to IRS and Treasury all but demanding that the IRS immediately grant penalty relief and suspend other compliance measures until the IRS solves its many problems. Read More
Learn about a pragmatic and cost-effective approach for Transfer Pricing planning, benchmarking and documentation for U.S.-based Multinational Companies (MNCs) from Frazier & Deeter’s Global Transfer Pricing team. Read More
In May 2019, the AICPA issued Statement on Auditing Standards (SAS) No. 134, Auditor Reporting and Amendments, Including Amendments Addressing Disclosures in the Audit of Financial Statements. Read More
