Matter & Substance

Thoughts from our industry
to help Businesses and Individuals

September 5, 2024

U.S. and Russia Suspend Mutual Tax Treaty in an Unusual Change of Policy for Both Countries

Since 1992, the United States and Russia have enjoyed a mutual Income Tax Treaty designed to prevent double taxation and fiscal evasion regarding taxes on income, commonly called the U.S. Russia Tax Treaty. However, two weeks ago (August 16,...

August 7, 2024

Online Sales into the U.S. – Are Businesses Virtually Tax-Free?

Considering the global nature of businesses and the large and diversified U.S. market, foreign businesses have successfully penetrated the U.S. market with their goods and services. A fair amount of these successful foreign businesses sell to U.S. customers through...

July 15, 2024

Leverage Your Playing Field: 5 Key Business and Tax Considerations for Doing Business Internationally

Leverage Your Playing Field A business’ playing field can be as small as a town or as large as the globe. The playing field is the area in which a business serves clients, faces competition, and in which it...

May 20, 2024

Nonresident Investment in U.S. Real Property The Importance of Planning Ahead

U.S. residential and commercial real estate has been a popular source of investment for foreign persons for decades and easily exceeds $100 billion dollars on an annual basis. Because of the unique way that the U.S. taxes nonresident individuals...

May 16, 2024

Navigating US Expat Taxes: A Comprehensive Guide

Before your bags are packed, take some time to understand the intricacies of expat taxes, including key concepts, deadlines, exclusions, credits, reporting requirements, tax treaties, tax equalization, and some of the most common mistakes.

Accountant reviews business financials ahead of sale

May 2, 2024

Quality of Earnings (QoE) Report: Pre-Sale Due Diligence

Whether you're looking to buy or sell a business, the insights gained from a professional QoE report can assist in making informed decisions and navigate the transaction with confidence.

April 18, 2024

Understanding IRS Audits: What to Expect

Although many American taxpayers may worry about being subject to an IRS audit, they’re often unsure about why an account gets flagged. Below, we’ll take a look at what an audit entails as well as common reasons why Americans...

April 9, 2024

Nearshoring: Realigning Global Manufacturing to Mexico

Authored by: Fernando Lopez, International Tax Partner Over the last several years, unprecedented supply chain disruptions caused by both the pandemic and geopolitical stress affected the global availability of raw materials, finished goods, labor, and talent. These issues severely...

April 2, 2024

Hiring a Certified Professional Accountant (CPA): Cost, Benefits, & Questions to Ask

Hiring a Certified Professional Accountant (CPA) is a strategic move that brings numerous benefits when navigating tax laws and regulations. In this comprehensive guide, we'll explore the role of a CPA, the circumstances that warrant their expertise, the cost...

March 26, 2024

Most Common Mistakes on Tax Returns & How to Avoid Them

For many filers, tax season can be a time of stress and confusion. Navigating 1040s can be daunting, especially with the constant flux of rules and regulations governing the process. However, with a keen eye for detail and a...

March 25, 2024

Managing Intellectual Property to Maximize Cash and Support Business Growth

Written by: Fernando Lopez, Partner, International Tax Intellectual Property As a Driver of Revenue Let’s consider a set of U.S. based businesses that are currently going through their initial formative period. Each business offers a promising product or service...

March 13, 2024

Understanding the Foreign Account Tax Compliance Act (FATCA): Best Practices for Compliance with FATCA

As the global economy continues to expand, navigating international tax regulations is paramount for both businesses and individuals alike. One such regulation that has significant implications for financial institutions, multinational corporations, and even individual taxpayers is the Foreign Account...

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Matter & Substance

Thoughts from our industry to help Businesses and Individuals

Thoughts from our industry
to help Businesses and Individuals