• COVID-19
  • Insights
  • Who We Help
    •   Industrial Automation
    •   Manufacturing & Distribution
    •   A&E Professional Services
    •   International Businesses
      • ◦   Expanding Outside the U.S.
      • ◦   Expanding to the U.S.
  • Services
    •   COVID-19
      • ◦   Cash Flow Confidence Assessment
      • ◦   Maximize Your Loan Forgiveness
      • ◦   5 Key Focus Areas
      • ◦   COVID-19 Resource Center
    •   Client Accounting
      • ◦   Software Solutions
      • ◦   Accounting Support
      • ◦   Reporting
    •   Tax
      • ◦   R&D Tax Credit
      • ◦   Tax Credits & Incentives
      • ◦   Tax Structure
      • ◦   Federal Tax
      • ◦   State & Local Tax
      • ◦   Personal Tax
      • ◦   Other Tax Filings
    •   Advisory & Assurance
      • ◦   Assurance Levels
      • ◦   Reporting
      • ◦   Employee Benefit Plan Audits
      • ◦   Technical Accounting & Reporting
    •   Consulting
      • ◦   Data Analytics
      • ◦   Transaction Services
      • ◦   Business Planning
      • ◦   Succession & Exit Strategies
    •   International
      • ◦   International Tax
      • ◦   Foreign Direct Investment
      • ◦   Global Expansion
      • ◦   International Accounting
  • Events
  • Careers
    •   Why C&M
    •   Students
      • ◦   Campus Events
      • ◦   Internships
      • ◦   Reach Beyond Program
    •   Experienced Professionals
      • ◦   Team member profile videos
    •   Opportunities
    •   Employee Journals
    •   Office Tour
  • About Us
    •   How We Help
      • ◦   Service Approach
      • ◦   Affiliations
      • ◦   Communications & Technology
    •   Meet Our Team
    •   Testimonials
    •   Our Videos
    •   Our Story
  • Contact Us
  • Subscribe
CHANGE COUNTRY:
  • United States
  • 中国
  • Client Login
Clayton & McKervey Logo
  • COVID-19
  • Insights
  • Who We Help
  • Services
  • Events
  • Careers
  • About Us
  • Contact Us
  • Subscribe
    • Most Recent Insights
  1. Home
  2. Insights
We are committed to bringing you the latest news and impacts related to the Coronavirus and business operations—COVID-19 Resources. In addition, we can help navigate the challenges ahead.

Sign up for our newsletter to keep informed

IRS Issues New Guidance on PPP and Employee Retention Credit Eligibility

Posted by Sarah Russell on March 3, 2021

Sarah Russell Sarah Russell

The IRS recently issued highly anticipated guidance about PPP and employee retention credit eligibility and qualified wages.

Read more

Employee Retention Tax Credit Updated and Extended by Most Recent Stimulus Package

Posted by Sarah Russell on December 30, 2020

The most recent COVID-19 Stimulus Package extended and made some key adjustments to the Employee Retention Credit (ERC) making it likely more business will qualify for the credit.


Read more

COVID-19 Stimulus Bill

Posted by Sarah Russell on December 29, 2020

After a surprising delay, on Sunday, December 27 President Trump signed the $900 billion COVID relief bill which was part of the larger annual federal spending package. Here is a summary of the highlights included in the Stimulus portion of the bill.


Read more

What You Need to Know! President-Elect Biden’s Tax Plan

Posted by Sarah Russell on November 9, 2020

Now that presumed U.S. President-Elect Joe Biden has been named, many people may be wondering what his tax plan looks like and whether there is anything they can do now to prepare for changes that may be coming. Here are some important highlights of his plan.


Read more

New Interim Final Rule Issued

Posted by Sarah Russell on August 25, 2020

The SBA and Treasury issued a new interim final rule on August 24, 2020 with updates regarding owner-employee compensation and forgiveness eligibility associated with Paycheck Protection Program (PPP) forgiveness. Here is a summary of the key updates.


Read more

All Things Considered: Featuring Sarah Russell

Posted by Sarah Russell on June 30, 2020

Shareholder Sarah Russell continues her education of the PPP loan during a recent interview on Michigan’s All Things Considered radio program. Sarah led an 9-week live video series on the topic and has been a regular contributor of content related to the CARES Act, the PPP loan and loan forgiveness.


Read more

Paycheck Protection Program Flexibility Act Passed by the Senate!

Posted by Sarah Russell on June 4, 2020

It took a little longer than anticipated, but after some back and forth between a few Senators, the Senate passed the Paycheck Protection Program Flexibility Act (The Act) on June 3 with unanimous consent. We expect the President to sign the bill before the end of the week, giving small business more to utilize the funds and achieve full forgiveness.


Read more

Paycheck Protection Program Flexibility Act Passed by the House!

Posted by Sarah Russell on May 28, 2020

As expected, the House passed the Paycheck Protection Program Flexibility Act today, May 28, 2020.  We were hoping the Senate might act on this in their Pro Forma session today, but it looks like we will have to wait until next week to see how the Senate responds to the bill


Read more

Fixes to Paycheck Protection Program on the Way?

Posted by Sarah Russell on May 21, 2020

As small business owners begin to navigate the loan forgiveness portion of the Paycheck Protection Program it has become clear many will not be able to achieve full forgiveness because they will not be able to spend all of the funds in 8-week Covered Period. 


Read more

PPP Loan Forgiveness Application & Guidance Released

Posted by Sarah Russell and Tim Hilligoss on May 18, 2020

On May 15, 2020, the Treasury and Small Business Administration (SBA) issued long-awaited information on PPP loan forgiveness, including the application for forgiveness and relevant instructions.


Read more

Good News for PPP Loan Borrowers

Posted by Sarah Russell on May 14, 2020

As we have previously stated, there is a fair amount of uncertainty regarding all of the rules surrounding the Paycheck Protection Program (PPP). One item which caused concern among many small businesses was the previous SBA guidance regarding the good-faith certification required as part of the PPP application.


Read more

HEROES Act Introduced May 12: Stimulus Package Phase 4

Posted by Sarah Russell on May 13, 2020

As we anxiously wait for additional guidance related to the CARES Act and the Paycheck Protection Program (PPP) loan, the House is busy drafting their next round of legislation.


Read more

Senate Passes Additional Paycheck Protection Program (PPP) Funding

Posted by Sarah Russell on April 21, 2020

Late this afternoon, the Senate passed a bill that expanded funding for PPP by an additional $310 billion. It also increased funding for the Emergency Injury Disaster Loan (EIDL) program by $60 billion, of which $10 billion is earmarked for grants, and $50 billion for the loan program.


Read more

The CARES Act Fosters Collaboration

Posted by Sarah Russell on April 10, 2020

As the leader of the firm’s tax team, Shareholder Sarah Russell has been on the front lines of the CARES Act; particularly the need for accountants and attorneys to collaborate to support the business community.


Read more

CARES Act Video: April 14, Noon to 1pm

Posted by Sarah Russell on April 10, 2020

As the largest stimulus package in U.S. history, the CARES Act has generated plenty of conversation. Between the tax filing changes and many different options within the stimulus packages, where should leaders focus first?


Read more

Paycheck Protection Program and Other Financing Options

Posted by Sarah Russell on March 27, 2020

The CARES Act provides many benefits, including the Paycheck Protection Program. As promised, here is our detailed analysis of what the program entails.


Read more

CARES Act: Largest Stimulus Package in U.S. History!

Posted by Sarah Russell on March 27, 2020

After days of Congressional negotiations, the President signed the CARES Act, the largest stimulus package in U.S. history.  Below is an overview of the provisions included in the package...


Read more

New COVID-19 Stimulus Package Results in 5 Key Action Steps

Posted by Sarah Russell on March 27, 2020

To help navigate the myriad business disruptions caused by COVID-19, Congress has been busy working on a Stimulus package to help taxpayers. For a deep dive into those topics, please see our article on the Summary of Cares Act.


Read more

Coronavirus Stimulus – Where do we Stand Today?

Posted by Sarah Russell on March 23, 2020

As mentioned in recent days, things are changing fast in the wake of Covid-19.  There is a lot of information out there, which makes it difficult for business owners to make informed decisions.


Read more

Treasury Extension Revisions

Posted by Sarah Russell on March 22, 2020

As the Coronavirus numbers move fast, so does the Treasury Department!  On Friday, March 20 the Treasury revised the previous guidance issued. 


Read more

2020 IRS Tax Filing Deadline Extended – 3.20.20 Update

Posted by Sarah Russell on March 21, 2020

Treasury Secretary Mnuchin announced the IRS has moved the tax filing deadline from April 15 to July 15 to allow taxpayers more time to prepare filings and pay income taxes owed.


Read more

Treasury Announces 90-Day Extension

Posted by Sarah Russell on March 18, 2020

Yesterday we let you know the Treasury has announced they were providing a 90-day extension of time to pay taxes owed for many taxpayers.   Today the IRS has provided some guidance as to what was included in the extension.  


Read more

Coronavirus: Families First Response Act

Posted by Sarah Russell on March 18, 2020

Coronavirus has affected almost all facets of life.  The stock market has plummeted, schools have closed, church services have been canceled or are being live-streamed, sporting events and concerts are canceled, travel is restricted, and toilet paper has become a scarce commodity. 


Read more

Top Considerations for System Integrators with the Tax Cuts and Jobs Act

Posted by Sarah Russell and Tim Finerty on May 1, 2019

With the change in tax law, and key court decisions in the past few years, there has never been a better time to reevaluate your ability to qualify and utilize the R&E tax credit.


Read more

Research & Experimentation Funding for Control Groups

Posted by Sarah Russell and Tim Finerty on January 2, 2019

A common misconception about the Research and Experimentation Tax Credit for Increasing Research Activities (hereinafter the R&E Credit) arises when control group members share expenses related to qualified research activities; and when the ultimate user or decision maker is not the same entity who conducted the research activities.


Read more

C-Corp vs. S-Corp: Tax Reform and R&E Credits

Posted by Sarah Russell and Tim Finerty on November 2, 2018

Before making the decision to change to a corporation, it is important to consider and have a conversation about the R&E Credit.


Read more

Employer Tax Credit for Paid Family and Medical Leave

Posted by Sarah Russell on September 12, 2018

Many questions remain about the paid family and medical leave credit, and the IRS plans to provide additional information.


Read more

What the FDII and GILTI Provisions Will Mean to You

Posted by Sarah Russell on June 25, 2018

The TCJA has changed the game as it comes to international tax planning and taxpayers should be meeting with international tax advisors to ensure they understand the new rules. Both GILTI and FDII need to calculated and reviewed annually.


Read more

Misconceptions About the Research & Experimentation Tax Credit

Posted by Sarah Russell and Tim Finerty on March 21, 2018

Development efforts only need to be new to you to qualify.


Read more

International Tax Provisions

Posted by Sarah Russell on December 22, 2017

As mentioned in our last two updates recapping changes in the individual and business tax provisions, legislation passed December 20, 2017 and is expected to …


Read more

Interest Charge Domestic International Sales Corporation (IC-DISC)

Posted by Sarah Russell on May 10, 2016

The United States has continually offered encouragement and support to domestic companies to promote export sales of domestically produced goods. One …


Read more

Top 5 Questions about the Foreign Tax Compliance Act (FATCA)

Posted by Sarah Russell and Nina Wang on September 29, 2015

In our first article, we discussed the basics of FATCA, considerations for non-financial domestic entities, and foreign entities. We subsequently published another article that discussed …


Read more

5 Low-Tax Jurisdiction Strategies for Small- and Medium-Sized Businesses

Posted by Sarah Russell on June 25, 2015

There has been much publicity lately regarding large multi-national companies and their offshore tax planning strategies, which has led many business owners to wonder how …


Read more

5 Questions Answered about the Foreign Tax Compliance Act (FATCA)

Posted by Sarah Russell on April 2, 2015

In our last article, we discussed the basics of the Foreign Tax Compliance Act (FATCA), as well as considerations for non-financial domestic entities and foreign …


Read more

Reward Your Business with the Domestic Production Activities Deduction

Posted by Sarah Russell on March 17, 2015

The Domestic Production Activities Deduction May Be for You Does your business manufacture products in the US? Does your company employ US residents that work …


Read more

IRS Changes the Streamlined Filing Compliance Procedures and Offshore Voluntary Disclosure Program

Posted by Sarah Russell on September 4, 2014

Earlier articles have focused on the filing requirements for U.S. persons with foreign bank accounts or other foreign financial accounts. If you have such accounts …


Read more

Outbound International Filings

Posted by Sarah Russell on March 18, 2014

Are you a resident of the US doing business in other countries? Or perhaps your company has expanded to other countries. While that business is …


Read more

IRS Releases Final Regulations Affecting the Net Investment Income Tax

Posted by Sarah Russell on December 19, 2013

As the Holiday season is in full swing the last thing on most taxpayers’ minds is the upcoming tax filing season. However, we have been …


Read more

Proving Beneficial Ownership to China Requires Right Approach

Posted by Sarah Russell on February 1, 2013

Foreign investors in China who want to obtain tax treaty benefits for withholding taxes on dividends need to understand the concept of beneficial ownership, communicate …


Read more

Categories

Jump directly to the topics that matter to you most.

  • A&E Professional Services
  • About Us
  • Advisory & Assurance
  • Business Owners
  • C&M Press Releases
  • Careers
  • China Consulting
  • Clayton & McKervey
  • Client Accounting Services
  • Consulting
  • COVID-19
  • Data Analytics
  • Estate Planning
  • Expanding Outside the U.S.
  • Expanding to the U.S.
  • From the President
  • Industrial Automation
  • International
  • Manufacturing & Distribution
  • Mexico Consulting
  • Podcasts
  • Private Client Services
  • Tax & Tax Credits
  • Transaction Services
  • Videos

Authors

Read news direct from our managers and stakeholders.

  • Ben Smith
  • Beth Butchart
  • Bryan Powrozek
  • Carlos Calderon
  • Casey Haggerty
  • Clayton & McKervey
  • Dave Van Damme
  • Denise Asker
  • Eric Lin
  • Jim Biehl
  • Julie Killian
  • Kevin Johns
  • Margaret Amsden
  • Miroslav Georgiev
  • Nina Wang
  • Rob Dutkiewicz
  • Ruben Ramirez
  • Sarah Russell
  • Sue Tuson
  • Tarah Ablett
  • Teresa Gordon
  • Tim Finerty
  • Tim Hilligoss
  • Wendy Reedy

Additional Resources

Additional news from Clayton & McKervey can be found below.

  • Subscribe to our email newsletter
  • View upcoming events
  • Contact us to let us know how we can help you

Newsletters

View Clayton & McKervey's latest email newsletters.

  • Insights
  • Additional Content

IRS Issues New Guidance on PPP and Employee Retention Credit Eligibility

Posted by Sarah Russell on March 3, 2021

Sarah Russell Sarah Russell

The IRS recently issued highly anticipated guidance about PPP and employee retention credit eligibility and qualified wages.

Read more

Employee Retention Tax Credit Updated and Extended by Most Recent Stimulus Package

Posted by Sarah Russell on December 30, 2020

The most recent COVID-19 Stimulus Package extended and made some key adjustments to the Employee Retention Credit (ERC) making it likely more business will qualify for the credit.


Read more

COVID-19 Stimulus Bill

Posted by Sarah Russell on December 29, 2020

After a surprising delay, on Sunday, December 27 President Trump signed the $900 billion COVID relief bill which was part of the larger annual federal spending package. Here is a summary of the highlights included in the Stimulus portion of the bill.


Read more

What You Need to Know! President-Elect Biden’s Tax Plan

Posted by Sarah Russell on November 9, 2020

Now that presumed U.S. President-Elect Joe Biden has been named, many people may be wondering what his tax plan looks like and whether there is anything they can do now to prepare for changes that may be coming. Here are some important highlights of his plan.


Read more

New Interim Final Rule Issued

Posted by Sarah Russell on August 25, 2020

The SBA and Treasury issued a new interim final rule on August 24, 2020 with updates regarding owner-employee compensation and forgiveness eligibility associated with Paycheck Protection Program (PPP) forgiveness. Here is a summary of the key updates.


Read more

All Things Considered: Featuring Sarah Russell

Posted by Sarah Russell on June 30, 2020

Shareholder Sarah Russell continues her education of the PPP loan during a recent interview on Michigan’s All Things Considered radio program. Sarah led an 9-week live video series on the topic and has been a regular contributor of content related to the CARES Act, the PPP loan and loan forgiveness.


Read more

Paycheck Protection Program Flexibility Act Passed by the Senate!

Posted by Sarah Russell on June 4, 2020

It took a little longer than anticipated, but after some back and forth between a few Senators, the Senate passed the Paycheck Protection Program Flexibility Act (The Act) on June 3 with unanimous consent. We expect the President to sign the bill before the end of the week, giving small business more to utilize the funds and achieve full forgiveness.


Read more

Paycheck Protection Program Flexibility Act Passed by the House!

Posted by Sarah Russell on May 28, 2020

As expected, the House passed the Paycheck Protection Program Flexibility Act today, May 28, 2020.  We were hoping the Senate might act on this in their Pro Forma session today, but it looks like we will have to wait until next week to see how the Senate responds to the bill


Read more

Fixes to Paycheck Protection Program on the Way?

Posted by Sarah Russell on May 21, 2020

As small business owners begin to navigate the loan forgiveness portion of the Paycheck Protection Program it has become clear many will not be able to achieve full forgiveness because they will not be able to spend all of the funds in 8-week Covered Period. 


Read more

PPP Loan Forgiveness Application & Guidance Released

Posted by Sarah Russell and Tim Hilligoss on May 18, 2020

On May 15, 2020, the Treasury and Small Business Administration (SBA) issued long-awaited information on PPP loan forgiveness, including the application for forgiveness and relevant instructions.


Read more

Good News for PPP Loan Borrowers

Posted by Sarah Russell on May 14, 2020

As we have previously stated, there is a fair amount of uncertainty regarding all of the rules surrounding the Paycheck Protection Program (PPP). One item which caused concern among many small businesses was the previous SBA guidance regarding the good-faith certification required as part of the PPP application.


Read more

HEROES Act Introduced May 12: Stimulus Package Phase 4

Posted by Sarah Russell on May 13, 2020

As we anxiously wait for additional guidance related to the CARES Act and the Paycheck Protection Program (PPP) loan, the House is busy drafting their next round of legislation.


Read more

Senate Passes Additional Paycheck Protection Program (PPP) Funding

Posted by Sarah Russell on April 21, 2020

Late this afternoon, the Senate passed a bill that expanded funding for PPP by an additional $310 billion. It also increased funding for the Emergency Injury Disaster Loan (EIDL) program by $60 billion, of which $10 billion is earmarked for grants, and $50 billion for the loan program.


Read more

The CARES Act Fosters Collaboration

Posted by Sarah Russell on April 10, 2020

As the leader of the firm’s tax team, Shareholder Sarah Russell has been on the front lines of the CARES Act; particularly the need for accountants and attorneys to collaborate to support the business community.


Read more

CARES Act Video: April 14, Noon to 1pm

Posted by Sarah Russell on April 10, 2020

As the largest stimulus package in U.S. history, the CARES Act has generated plenty of conversation. Between the tax filing changes and many different options within the stimulus packages, where should leaders focus first?


Read more

Paycheck Protection Program and Other Financing Options

Posted by Sarah Russell on March 27, 2020

The CARES Act provides many benefits, including the Paycheck Protection Program. As promised, here is our detailed analysis of what the program entails.


Read more

CARES Act: Largest Stimulus Package in U.S. History!

Posted by Sarah Russell on March 27, 2020

After days of Congressional negotiations, the President signed the CARES Act, the largest stimulus package in U.S. history.  Below is an overview of the provisions included in the package...


Read more

New COVID-19 Stimulus Package Results in 5 Key Action Steps

Posted by Sarah Russell on March 27, 2020

To help navigate the myriad business disruptions caused by COVID-19, Congress has been busy working on a Stimulus package to help taxpayers. For a deep dive into those topics, please see our article on the Summary of Cares Act.


Read more

Coronavirus Stimulus – Where do we Stand Today?

Posted by Sarah Russell on March 23, 2020

As mentioned in recent days, things are changing fast in the wake of Covid-19.  There is a lot of information out there, which makes it difficult for business owners to make informed decisions.


Read more

Treasury Extension Revisions

Posted by Sarah Russell on March 22, 2020

As the Coronavirus numbers move fast, so does the Treasury Department!  On Friday, March 20 the Treasury revised the previous guidance issued. 


Read more

2020 IRS Tax Filing Deadline Extended – 3.20.20 Update

Posted by Sarah Russell on March 21, 2020

Treasury Secretary Mnuchin announced the IRS has moved the tax filing deadline from April 15 to July 15 to allow taxpayers more time to prepare filings and pay income taxes owed.


Read more

Treasury Announces 90-Day Extension

Posted by Sarah Russell on March 18, 2020

Yesterday we let you know the Treasury has announced they were providing a 90-day extension of time to pay taxes owed for many taxpayers.   Today the IRS has provided some guidance as to what was included in the extension.  


Read more

Coronavirus: Families First Response Act

Posted by Sarah Russell on March 18, 2020

Coronavirus has affected almost all facets of life.  The stock market has plummeted, schools have closed, church services have been canceled or are being live-streamed, sporting events and concerts are canceled, travel is restricted, and toilet paper has become a scarce commodity. 


Read more

Top Considerations for System Integrators with the Tax Cuts and Jobs Act

Posted by Sarah Russell and Tim Finerty on May 1, 2019

With the change in tax law, and key court decisions in the past few years, there has never been a better time to reevaluate your ability to qualify and utilize the R&E tax credit.


Read more

Research & Experimentation Funding for Control Groups

Posted by Sarah Russell and Tim Finerty on January 2, 2019

A common misconception about the Research and Experimentation Tax Credit for Increasing Research Activities (hereinafter the R&E Credit) arises when control group members share expenses related to qualified research activities; and when the ultimate user or decision maker is not the same entity who conducted the research activities.


Read more

C-Corp vs. S-Corp: Tax Reform and R&E Credits

Posted by Sarah Russell and Tim Finerty on November 2, 2018

Before making the decision to change to a corporation, it is important to consider and have a conversation about the R&E Credit.


Read more

Employer Tax Credit for Paid Family and Medical Leave

Posted by Sarah Russell on September 12, 2018

Many questions remain about the paid family and medical leave credit, and the IRS plans to provide additional information.


Read more

What the FDII and GILTI Provisions Will Mean to You

Posted by Sarah Russell on June 25, 2018

The TCJA has changed the game as it comes to international tax planning and taxpayers should be meeting with international tax advisors to ensure they understand the new rules. Both GILTI and FDII need to calculated and reviewed annually.


Read more

Misconceptions About the Research & Experimentation Tax Credit

Posted by Sarah Russell and Tim Finerty on March 21, 2018

Development efforts only need to be new to you to qualify.


Read more

International Tax Provisions

Posted by Sarah Russell on December 22, 2017

As mentioned in our last two updates recapping changes in the individual and business tax provisions, legislation passed December 20, 2017 and is expected to …


Read more

Interest Charge Domestic International Sales Corporation (IC-DISC)

Posted by Sarah Russell on May 10, 2016

The United States has continually offered encouragement and support to domestic companies to promote export sales of domestically produced goods. One …


Read more

Top 5 Questions about the Foreign Tax Compliance Act (FATCA)

Posted by Sarah Russell and Nina Wang on September 29, 2015

In our first article, we discussed the basics of FATCA, considerations for non-financial domestic entities, and foreign entities. We subsequently published another article that discussed …


Read more

5 Low-Tax Jurisdiction Strategies for Small- and Medium-Sized Businesses

Posted by Sarah Russell on June 25, 2015

There has been much publicity lately regarding large multi-national companies and their offshore tax planning strategies, which has led many business owners to wonder how …


Read more

5 Questions Answered about the Foreign Tax Compliance Act (FATCA)

Posted by Sarah Russell on April 2, 2015

In our last article, we discussed the basics of the Foreign Tax Compliance Act (FATCA), as well as considerations for non-financial domestic entities and foreign …


Read more

Reward Your Business with the Domestic Production Activities Deduction

Posted by Sarah Russell on March 17, 2015

The Domestic Production Activities Deduction May Be for You Does your business manufacture products in the US? Does your company employ US residents that work …


Read more

IRS Changes the Streamlined Filing Compliance Procedures and Offshore Voluntary Disclosure Program

Posted by Sarah Russell on September 4, 2014

Earlier articles have focused on the filing requirements for U.S. persons with foreign bank accounts or other foreign financial accounts. If you have such accounts …


Read more

Outbound International Filings

Posted by Sarah Russell on March 18, 2014

Are you a resident of the US doing business in other countries? Or perhaps your company has expanded to other countries. While that business is …


Read more

IRS Releases Final Regulations Affecting the Net Investment Income Tax

Posted by Sarah Russell on December 19, 2013

As the Holiday season is in full swing the last thing on most taxpayers’ minds is the upcoming tax filing season. However, we have been …


Read more

Proving Beneficial Ownership to China Requires Right Approach

Posted by Sarah Russell on February 1, 2013

Foreign investors in China who want to obtain tax treaty benefits for withholding taxes on dividends need to understand the concept of beneficial ownership, communicate …


Read more

Categories

Jump directly to the topics that matter to you most.

  • A&E Professional Services
  • About Us
  • Advisory & Assurance
  • Business Owners
  • C&M Press Releases
  • Careers
  • China Consulting
  • Clayton & McKervey
  • Client Accounting Services
  • Consulting
  • COVID-19
  • Data Analytics
  • Estate Planning
  • Expanding Outside the U.S.
  • Expanding to the U.S.
  • From the President
  • Industrial Automation
  • International
  • Manufacturing & Distribution
  • Mexico Consulting
  • Podcasts
  • Private Client Services
  • Tax & Tax Credits
  • Transaction Services
  • Videos

Authors

Read news direct from our managers and stakeholders.

  • Ben Smith
  • Beth Butchart
  • Bryan Powrozek
  • Carlos Calderon
  • Casey Haggerty
  • Clayton & McKervey
  • Dave Van Damme
  • Denise Asker
  • Eric Lin
  • Jim Biehl
  • Julie Killian
  • Kevin Johns
  • Margaret Amsden
  • Miroslav Georgiev
  • Nina Wang
  • Rob Dutkiewicz
  • Ruben Ramirez
  • Sarah Russell
  • Sue Tuson
  • Tarah Ablett
  • Teresa Gordon
  • Tim Finerty
  • Tim Hilligoss
  • Wendy Reedy

Additional Resources

Additional news from Clayton & McKervey can be found below.

  • Subscribe to our email newsletter
  • View upcoming events
  • Contact us to let us know how we can help you

Website

  • COVID-19
  • Insights
  • Who We Help
  • Services
  • Events
  • Careers
  • About Us
  • Contact Us
  • Subscribe

Location

+1 248.208.8860
2000 Town Center
Suite 1800
Southfield, MI
48075 | USA

Connect

  • Events
  • Newsletter
  • Client Login

Social

  • LinkedIn
  • Facebook
  • Twitter
  • Glassdoor
  • YouTube
  • Instagram

Awards

DFP Top Work Places Best & Brightest
Prime Global

Tax | Accounting | Assurance | Consulting | Highly technical and accessible team of CPAs helping growth driven, closely held, middle market companies compete in the global marketplace. Michigan-based accountants and advisors focused on helping business owners in the United States and throughout Europe and China.

Privacy Policy Disclaimer

© 2021 Clayton & McKervey