Our Federal Tax Group discusses the tax treatment of deferred revenue or advance payments in M&A transactions. The tax treatment of deferred revenue differs from the treatment for financial accounting ...
Section 367(d) generally provides that when a US person (USP) transfers IP to a foreign corporation in an otherwise tax-free exchange under sections 351 or 361, the US transferor is treated as having ...
For years, all taxpayers have had to look forward to from the Internal Revenue Service was their annual tax refund. Then, along came COVID and suddenly 2020 offered Economic Impact Payments, one in ...
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