Topic
Tax Implications
36 published works
India Tax Law
Your Employee or Mine? – Determining Tax Implications on Hiring Foreign Employees from Related Foreign Entities
By S.R. Patnaik, Lakshya Gupta
Multinational companies (“MNCs”), with a view to utilise available skill within the MNC group, often depute employees from a foreign entity to another entity of the same group. During the…
Tax
Joseph Smith & Cindy MacAulay Teach Tax to Family Lawyers
By Miles Mason
On September 29, 2021, Joseph W. Smith, family lawyer with MMFLG, and Cindy MacAulay, forensic accountant with DHG, presented a seminar for the Memphis Bar Association Bench Bar program, Don’t…
All in a Day's Work: The Employer's Legal Guide
Legal implications of remote work arrangements: perspectives from the U.S., UK, and France
By David Mitchell, Heather McAdams, Jo Broadbent, Alexandra Tuil
In light of the impact of the global COVID-19 pandemic, employers have made adjustments to facilitate remote working, with some considering maintaining expanded remote work policies even after government restrictions…
Agricultural Law and Taxation Blog
Tax Considerations When Leasing Farmland
Overview A lot of farmland is leased. Farmers (and landlords) are often good at understanding the components of economic risk associated with a farm lease and utilize the best type of…
Divorce Docket
Dependents, Exemptions, and Credits: How a Tax Advisor Can Help You Through Your Divorce
Divorce is one of the biggest financial decisions of a lifetime. All assets and debts that accumulated during the marriage will be divided. Parenting time and expenses for children will…
China Law Insight
美国初创公司离岸融资重组的税务考量
By King & Wood
尽管2020年的新冠疫情令美国经济和众多企业受到冲击，过去一年内美国新设企业的增长率却达到了近十年来的最高水平[1]。对于已经成功迈出第一步的初创企业来说，下一阶段的重要考量之一便是如何募集更多外部投资助推公司成长。除美国本土资本外，美国初创公司也吸引了大量国际资本和美国境外基金的投资，而当多数外部投资来自于美国境外时，这些投资者可能更倾向于通过开曼群岛等离岸持股平台投资美国初创公司，有助于未来资本筹划的灵活性。为实现这一结构，美国初创公司需要进行离岸融资重组（如创始人股权上翻 + 投资人认购），但是该类跨境重组会涉及一系列美国联邦所得税问题。
The CPA Desk
If You’re Working from Home or Collecting Unemployment…
By Andy Aasen
COVID-19 has changed our lives in many ways, and some of the changes have tax implications. Here is basic information about two common situations: working from home and collecting unemployment.…
The Public Finance Tax Blog
Morning Zoo Radio and Cash Flow Relief for Issuers: Part 1
The pandemic is forcing even the most frugal issuers to seek to reduce or postpone their debt repayment requirements. There are many ways to do this. Each approach has pros…
Tax Controversy 360
Weekly IRS Roundup June 15 – June 20, 2020
Presented below is our summary of significant Internal Revenue Service (IRS) guidance and relevant tax matters for the week of June 15 – June 20, 2020. Additionally, for continuing updates…
Global Regulation Tomorrow
Adapting to change is business as usual: keeping you connected throughout the pandemic
COVID-19 issues affecting asset and fund managers – tax considerations Over the duration of lockdown, partners and members of our financial services team have been sharing with clients and contacts…