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Moore Stephens Doeren Mayhew Blog

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..

Final Regulations on Transition Tax (Sec. 965) Immediate Action May be Required!

January 24, 2019

Even though the IRS is shut down as part of the current US government shut down, Treasury has..

IRS Releases New Foreign Tax Credit Form (Hint:  It Is Not Just for Corporations)

January 14, 2019

The IRS has released a new Form 1118, “Foreign Tax Credit — Corporations,” and new instructions..

3 Components of Assessing Audit Risk

January 4, 2019

Every year, your audit firm will conduct a fresh risk assessment before the start of fieldwork...