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Moore Stephens Doeren Mayhew Blog

Foreign Royalties and the New Foreign-Derived Intangible Income Deduction

May 7, 2019

Part of the TCJA of 2017 was an incentive for retaining intangibles in the US rather than..

topicIcon Tax

Do I Need to Pay an Exit Tax When I Return Home?

May 2, 2019

If you are a green card holder planning on going back to your home country or a US citizen..

Senate Introduces Mobile Workforce State Income Tax Simplification Act of 2019

May 1, 2019

On February 28, 2019 the Senate introduced a bill that would simplify and ease the tax filing..

topicIcon Tax

How Do I Determine if I am a Resident Alien?

April 3, 2019

You are a resident alien of the United States for tax purposes if you meet either a green card..

Transition Tax Income and Sec. 962: Planning is Crucial

March 22, 2019

Is the Transition Tax income, that is supposed to be distributed tax free, trapped for..

Finalized Transition Tax Regulations: Adjustments to E&P and Basis

March 19, 2019

The IRS has issued highly anticipated final regulations under Internal Revenue Code Sec. 965,..