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Moore Stephens Doeren Mayhew Blog

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..

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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..

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..

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..

Guidance on Transition Tax

August 14, 2018

While regulations were issued on the new Transition Tax (Sec. 965), not much new was provided on..

Sales Tax Pulls Even with VAT: The Wayfair Case

July 16, 2018

On June 21, 2018, in a highly anticipated decision, the US Supreme Court ruled (essentially)..

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