Given the complexity of the sourcing rules, available credits, and interaction with Washington’s capital gains tax regime, early modeling and strategic planning will be critical. BDO will continue to ...
The OECD on December 18 released a third package of administrative guidance on the Pillar Two GloBE model rules, following the first two rounds issued in February and July 2023. The new guidance ...
In September 2024, the Governmental Accounting Standards Board issued Notice 104, impacting two types of capital assets. Explore the update and its impact here.
Other Key Strategic Considerations Throughout Procurement Strategic considerations extend beyond the immediate transactional aspects. These considerations encompass a broader spectrum of questions ...
How Financial Institutions Can Turn NYDFS Cyber Risk Assessments into Better Decisions. Using NIST SP 800-30 to Meet NYDFS Expectations and Strengthen Cybersecurity Governance Cybersecurity risk ...
Change is inevitable. Organizational resilience is a choice. The most successful organizations do not simply react to disruption, but instead build the leadership, governance, financial discipline, ...
Treasury Issues Guidance on Previously Taxed Earnings and Profits Arising from the Enactment of TCJA
Recently, the Department of the Treasury and the Internal Revenue Service (collectively, Treasury) issued Notice 2019-01 (the Notice). The Notice provides that Treasury intends to issue regulations ...
As payroll departments prepare for year-end reporting, it may be useful to review two IRS memos released in 2017 concerning FICA (social security and Medicare) taxes imposed on nonqualified deferred ...
These Key Takeaways were generated by AI and reviewed by a BDO professional. Economic volatility is redefining fiscal stability for state and local governments, making traditional measures of ...
Explore why IFRS 18 matters, how it may affect financial statement presentation and disclosures, and what organizations can do to prepare for implementation.
On November 18, the IRS released final regulations (TD 9843) modifying Sections 1.263A-1, -2 and -3 of the Income Tax Regulations to address the allocation of certain costs to property produced or ...
On July 23, 2020, the Department of the Treasury and the Internal Revenue Service (collectively, Treasury) published in the Federal Register final regulations under the global intangible low-taxed ...
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