Valuations Offer Support for Ad Valorem Tax Savings
A valuation of the property in question, obtained from an independent valuation provider, is critical to building an ad valorem case.
Golden Parachute Payments Under Section 280G
Golden parachute payments may be made to disqualified individuals contingent upon a change in control.
Valuation Requirements for Charitable Contributions
The IRS requires donors and donee organizations to supply certain information to prove a taxpayer’s right to deduct charitable contributions.
Estate Court Cases Highlight Importance of Valuation
The best defense against an underpayment penalty is an independent valuation from a certified appraiser.
Developments Relating to Intangibles in Transfer Pricing
In 2013, new cost sharing regulations became effective amid controversy surrounding the application of methods used in high profile court cases.
Valuation Critical for C Corp to S Corp Conversion
Why does an entity choose to convert from a C corporation to an S corporation?
Issues Pertaining to Accounting for Income Taxes
Valuation allowances are one of the areas frequently challenged by auditors.
FATCA: What You Need to Know
FATCA has created a major compliance burden for all involved parties: withholding agents, FFIs, NFFEs, and the IRS.
Major Tax Issues Impacting Private Equity Firms
Various forms of executive compensation have become popular, resulting in much scrutiny, particularly in how these forms of compensation are taxed.
Revised Transfer Pricing Guidelines Focus on Valuation of IP
Comparability is the key factor in determining the arm’s length range.