Accounting & Tax

With careful planning, corporate leaders can often avoid substantial tax liabilities when they make a former captive's assets available to meet the future business needs of related entities.

How purchasers should look at federal income tax aspects of tax due diligence in preparation for an M&A transaction.

Accounting errors continue to pile up this earnings season, and some point to the CPA shortage as a key risk factor.

A company press release Tuesday that erroneously projected a measure of earnings margin to expand by 500 basis points (bps). In reality, Lyft expects margins to grow by 50 bps.

The rule is New Jersey's answer to the question of how to properly source the income of an employee who works at home in one state, for an employer in another state.

Here's what lies ahead for corporate treasurers over the course of the year—and what they should be doing now to prepare.

Congratulations to Microsoft, winner of the 2023 Gold Alexander Hamilton Award in Risk Management!

Although the local rules are different and the settlements in the region do not always take into consideration the specifics of each taxpayer, it is possible to negotiate with tax authorities in Latin America. Below we comment on the main aspects of the trend in key jurisdictions such as Brazil, Argentina, Chile and Mexico.