Corporate Tax

Learn how to properly deduct accrued bonuses for tax and ensure your company doesn’t have an unrecorded tax liability.

As companies and nations aim to avoid disputes over international taxes, the multilateral instrument (MLI) aims to preserve the role of bilateral income tax treaties in eliminating double taxation worldwide.

Understand the latest tax developments and how they could impact your corporate tax planning and management strategies.

Learn the characteristics of a tax return that triggers audits by the IRS – then how to avoid them with a comprehensive guide.

As the digital economy shifts business practices, the OECD’s framework on base erosion and profit shifting creates a solution to digital taxation issues.

As the digital economy transforms business operations, the OECD’s inclusive framework will change the global implementation of DSTs.

As we get closer to the new tax year, it is important to make note of new and expired tax provisions that may affect your business or your client’s business.

Learn when you're required to e-file corporate tax returns, which proposed regulations would significantly decrease the threshold number of annual information return filings that mandate e-filing, and best practices for both in-house and professional e-filers.

Learn how this legislation closes tax loopholes used by the largest corporations and incentivizes businesses and individuals to boost their use of renewable energy.

Learn how Fortune 500 company Avnet saves time on international tax research spanning hundreds of countries.