The Tax Cuts and Jobs Act, passed into law in December 2017, is going to significantly affect the amount of taxes
Category: Indefinitely Reinvested Foreign Earnings
Untaxed Foreign Earnings of Top Companies Increased by Billions
With an estimated $2.8 trillion overseas, it’s no wonder indefinitely reinvested foreign earnings (IRFE) continue to attract so much attention. The
Indefinitely Reinvested Foreign Earnings Still Climbing
Last week, Audit Analytics published their annual Indefinitely Reinvested Foreign Earnings report which takes a closer look at the balances held
Repatriation Tax Holiday: A “one-time” thing?
One of the points of the business tax plan that President Trump campaigned on was a provision that would permit companies to
SEC Comment Letters: A Look at Top Issues in 2016
Each year, Audit Analytics looks at the big picture of comment letter activity to see what important issues the SEC is focusing
2015 SEC Filing Highlights, Part 1 of 2
In this post, our second annual “best-of-the-year” review, we’ll look at 2015 filings for some of the highlights of the year:
Tax Implications of IRFE Repatriation
Benjamin Franklin once noted that “in this world nothing can be said to be certain, except death and taxes.” While this
Indefinitely Reinvested Foreign Earnings Still on the Rise
Foreign earnings of U.S. companies, especially those retained overseas as indefinitely reinvested, have received a lot of attention in recent years. Audit