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    International Business

    S Corps Reporting International Tax On Forms K-2 And K-3

    March 14, 2022

    The IRS now is providing a K-2 and K-3 filing exception for the tax year 2021. Read more to see the qualifications. Read More

    Foreign Companies

    Foreign Companies in the U.S. Face Unforeseen Taxes

    March 7, 2022

    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

    VF Holdings Owes $505 Million Tax Bill

    February 14, 2022

    Lee, Wrangler, Nautica, Vans, and North Face are iconic apparel brands, all owned by VF Holdings through its numerous acquisitions. The company also acquired Timberland Co. in 2011, doubling its global footwear business. That merger, however, has resulted in a... Read More

    transfer pricing

    Transfer Pricing: A Pragmatic Approach

    January 26, 2022

    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

    build back better

    House-Passed Tax Rate Changes But Still Includes New Taxes

    December 16, 2021

    The House passed the $1.75 trillion Build Back Better Act on November 19, 2021, and the legislation is now under Senate consideration. Known as H.R. 5376, the legislation is the second prong of President Biden’s social and economic policy program.... Read More

    Will Global Minimum Tax Become a Reality?

    August 17, 2021

    After competing for the lowest tax rates for years, 132 countries holding 90% of the world’s GDP have agreed to a framework for a global minimum tax on corporations. The plan, described in an OECD Statement, is a two-pillar package... Read More

    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

    corporate tax

    Biden Seeks Corporate Tax Increases to Fund Infrastructure Plan

    April 15, 2021

    Increasing the corporate tax rate to 28% is the cornerstone of President Biden’s Made in America Tax Plan, unveiled as part of a proposed $2 trillion infrastructure and jobs program. Other tax provisions target international profit shifting, offshoring incentives and... 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

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