Topic


R&D Tax Credit and Deducting R&D Expenditures

The R&D tax credit is one of the most significant domestic tax credits remaining under current tax law. Learn how to use this important tool to maximize a company’s value.

Tax Considerations in M&A and Restructuring

As M&A activity increases, learn how the tax department can offer careful analysis of potential tax issues.

Digitalization and Cross-Border Tax Reform

Learn how to navigate the international tax challenges of the digital economy.

Net Operating Losses

Learn about who can deduct net operating losses, what is deductible, and the changes to carryback and carryforward rules enacted by the 2020 CARES Act.

Business Entertainment Expenses

Learn about the rules and exceptions related to deducting business entertainment expenses, and the changes enacted by the 2017 Tax Cuts and Jobs Act.

Foreign Tax Credit

Learn details about the foreign tax credit, intended to relieve taxpayers from double taxation, including changes enacted by the 2017 Tax Cuts and Jobs Act.
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