On June 9, Clayton & McKervey Transfer Pricing Principal Alex Martin participated in a video produced by Butzel Long. Titled Transfer Pricing: Is Your Company Paying Its Fair Share of Taxes?, the presentation discuss transfer pricing – why it’s a hot topic, how auditors review transfer pricing, best practices for assessing transfer pricing issues, and U.S., global and state developments.
- Tax & Assurance Guidance
Is Immediate R&D Expensing on The Horizon?
For the first time since 1953, taxpayers are not allowed an immediate deduction for R&E expenses and instead must capitalize and amortize such expenses. On March 17, 2023 a stand-alone bipartisan bill was reintroduced which would allow immediate expensing of R&D. Learn what this means for taxpayers.
by Sarah Russell
- March 22, 2023
