Topic


What Is Transfer Pricing?

Learn about IRS and Organization for Economic Cooperation and Development (OECD) guidelines and definitions related to transfer pricing and how to avoid penalties.

How to determine state sales tax nexus

Learn how to evaluate state-by-state sales tax nexus requirements since Wayfair, and advise your company or clients on staying compliant and managing their tax position.

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.

Qualified Improvement Property

Learn about what types of improvements are considered qualified improvement property, the bonus depreciation rate for QIP, and changes enacted by the CARES Act.

Permanent Establishment (PE)

Learn how a permanent establishment (PE) is defined and what types of locations do and do not qualify as fixed places of business for the purpose of determining a PE.
Load More
Top

Tax Prodigy Provision is now part of Bloomberg Tax & Accounting.

Read more about this exciting news.

Customers can log into the product here:

Sending...

Visit pro.bloombergtax.com

Bloomberg Industry Group Privacy Policy