IP Valuation - Can the TCJA Affect Pre-TCJA IP Transfer Valuations?
A key question that should at the very least be considered by companies who transferred intellectual property ("IP") out of the U.S....
A key question that should at the very least be considered by companies who transferred intellectual property ("IP") out of the U.S....
Does the Tax Cuts and Jobs Act (TCJA) actually provide an economic rationale for companies to move manufacturing facilities outside of...
A very insightful quote from my colleague Al Liguori regarding how the GILTI tax is creating unexpected increases in taxes for some U.S....
As part of the Tax Cuts and Jobs Act bill, the new law has codified a longstanding IRS position relative to the valuation of intangible...
Unfortunately, based on recent comments from Treasury, there may be no fix for Qualified Improvement Property being stuck in a 39-year...
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