Insights

Blog

U.S. Taxpayers Subject to Foreign Digital Economy Taxes without Physical Footprint

Historically, certain types of foreign taxes in a foreign country may not have applied to U.S.... more
March 1, 2021
Blog

International Tax M&A Due Diligence for U.S. Government Contractors

Many U.S. government contracting companies are continuing to expand their global footprint by... more
February 12, 2021
Blog

When to File CFC Interest Expense Limitation Elections

The TCJA U.S. Federal tax reform legislation enacted a business interest expense limitation... more
February 4, 2021
Blog

New International Tax Reporting Required with Partnership and S Corporation Tax Returns

In recent years, the IRS has continued to emphasize U.S. international tax reporting as a high... more
January 29, 2021
Blog

S Corporation Acquisitions with Foreign Target Corporations

There are a couple of different structuring options for the acquisition of an S corporation.  A... more
January 29, 2021
Blog

U.S. Government Contractors and Foreign Branch Reporting on Form 8858

Beginning with the tax year 2018, the IRS now requires U.S. taxpayers to file the U.S. federal Form... more
January 29, 2021
Whitepaper

Proving the U.S. Tax Efficiency of the GILTI High-Tax Exception

The Tax Cuts and Jobs Act (TCJA) brought significant changes to the U.S. international tax rules in... more
January 14, 2021
Aronson News

Aronson LLC Names New Tax Partner Alison Dougherty

Rockville, MD, January 11, 2021 — Aronson LLC, a nationally ranked top 100 assurance, tax, and... more
January 11, 2021
Blog

The Costs and Benefits of the GILTI High Foreign Tax Exception

The U.S. federal tax reform legislation in the Tax Cuts and Jobs Act of 2017 brought substantial... more
December 16, 2020
Blog

Is your ITIN Expiring?

Is your ITIN Expiring? At the end of this year, certain Individual Taxpayer Identification... more
August 31, 2020
Blog

Maryland Expands Pass-through Entity Tax to Circumvent Federal SALT Limitation

Maryland has become the most recent state to adopt a workaround to the federal $10,000 state and... more
May 26, 2020
Blog

Bureau of Economic Analysis (BEA) Survey of U.S. Foreign Direct Investment Form BE-10 Due May 29, 2020

The U.S. Department of Commerce has launched a benchmark survey through the Bureau of Economic... more
April 7, 2020