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U.S. Government Contractors and Cross-Border Payroll Tax Issues

The cross-border global expansion of business activities continues to increase exponentially in the... more
Past Speaking Engagement

Alison Dougherty Hosted a Webinar on Offshore Ownership Structures

Alison Dougherty, a director in Aronson’s Tax Services Group, hosted a webinar titled, "Offshore... more
Past Speaking Engagement

Alison Dougherty Hosted a Webinar on Form 1116 – Foreign Tax Credits for Individuals

Alison Dougherty, a director in Aronson’s Tax Services Group, hosted a webinar titled, “New... more
Past Speaking Engagement

Alison Dougherty Hosted a Webinar on Form 5471 – Interests in Foreign Entities After Tax Reform

Alison Dougherty, a director in Aronson’s Tax Services Group, hosted a webinar titled, "Form... more
Blog

New Form 5472 Filing Requirement for U.S. Disregarded Entities Owned by a Foreign Person

On December 13, 2016, the IRS issued new regulations (T.D. 9796) that requires U.S. disregarded... more
April 19, 2018
Blog

New Controlled Foreign Corporation Constructive Ownership Rule

The Tax Cuts and Jobs Act enacted in December 2017 changed a constructive ownership rule that... more
April 13, 2018
Blog

A U.S. Owner of a Foreign Corporation May Need to Report the U.S. Repatriation Tax on the 2017 U.S. Federal Income Tax Return

There was new U.S. international tax legislation enacted in the Tax Cuts and Jobs Act in December... more
February 23, 2018
Blog

U.S. Tax on a Foreign Person’s Gain from the Sale of a U.S. Partnership Interest

There is a provision in the new U.S. tax legislation that applies to a foreign person’s sale of a... more
February 2, 2018