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Moore Stephens Doeren Mayhew Blog

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,..

Finalized Transition Tax Regulations: An Overview

March 11, 2019

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

GILTI Relief for US Individuals Who Own Foreign Companies

March 7, 2019

On March 5th, 2019 the IRS released the latest installment of proposed regulations (the..

Audit Opinions: How Do Your Financial Statements Measure Up?

February 13, 2019

Audit opinions differ depending on the information available, financial viability, errors..