Research and insights

Published research, policy analysis and practical context for cross-border tax questions.

Page 223 of 352 · 7031 published records

• How New Business Tax Accounts & Tip Rules Change the Game for Small Employers — New IRS final and proposed regulations under OBBB reshape how small-businesses handle tipped employees, business tax accounts, and the remittance transfer tax: what you need to know.
• Maximizing Fuel Refunds Under the One, Big, Beautiful Bill: A Guide to § 6435 Claims — New law gives taxpayers the ability to recover excise taxes paid on fuel later dyed for non-taxable use—if you meet certain terminal removal and tax-paid requirements.
• How DHS Employees Just Got Extra Time: Navigating IRS Filing Relief — DHS personnel affected by the shutdown now have until **May 15, 2026** to file returns and pay taxes without penalties or interest—here’s how this impacts you and what to do now.
• Small Brewers’ Relief: How Extended Excise Caps Offer an Opportunity — Canada is extending alcohol excise relief—this article shows how small breweries can benefit and plan around these rates.
• Compliance Priority #1: Navigating Canada’s New Transfer-Pricing and Documentation Rules — Canada’s new rules heighten documentation and economic substance requirements for cross-border related party transactions—failures can bring serious penalties.
• Maximizing Your Clean Economy Investments Under Canada’s New Budget Measures — New federal credits for investment in clean electricity and clean economy assets offer big savings—but timing and eligibility will matter.
• Compliance Checklist: TPSOs, Form 1099-K & Backup Withholding under New Regulation — With thresholds reverting under the OBBB Act, TPSOs and payees both need to know when reporting and backup withholding apply. Follow this checklist to stay compliant and avoid penalties.
• Entity Setup Best Practices: Navigating Rev. Proc. 2026-8 for Nonprofits — New rules under Rev. Proc. 2026-8 overhaul how nonprofits obtain group exemption letters. Understand key requirements and pitfalls when setting up entity structures to comply.
• How Digital Nomads Can Master US Tax Planning Under the One, Big, Beautiful Bill — US tax law has shifted significantly for those living or earning abroad. This article breaks down key changes that affect digital nomads—foreign income exclusions, health savings accounts, and new withholding/reporting rules—to help you optimize your tax strategy.
• Staying Compliant in 2026: How to Navigate New UK Compliance Rules for Creative Industries — In April 2026 the UK rolled out key compliance changes targeting creative companies—learn what forms, penalties, and processes you must observe to stay on the right side of HMRC.
• Entity Setup for Global Operations: Choosing the Right Form Across Borders — Choosing the right legal structure when doing business across countries is more than a checkbox. It determines your liability, taxes, and ability to operate across borders smoothly.
• Top Tax Tips for Digital Nomads in 2026: Staying Compliant Across Borders — Navigating tax rules as a digital nomad gets more complex than ever—understanding permanent establishment, foreign earned income exclusions, and where to file can save you from costly mistakes.
• Digital Nomads & Australian Tax Residency: Reducing Risk, Maximising Opportunities — For remote workers living abroad, understanding rules around tax residency, super, and reporting can mean the difference between compliance and costly surprises.
• What Businesses Need to Know About Payday Super Reforms for 1 July 2026 — Payday Super is overhauling Australia's super system — this article breaks down what employers must do to comply, avoid penalties, and protect their cash flow.
• Navigating Australia’s Pillar Two Global and Domestic Minimum Tax Regime — Multinational enterprises must get ready for Australia’s Pillar Two regime—here’s what the updated guidance, lodgment deadlines and compliance obligations mean for 2026 and beyond.
• Filing Taxes for Benefits: What Canadians Should Know Before April 30, 2026 — Failing to file on time can interrupt benefits from major programs like OAS, GIS, and the Canada Disability Benefit—this article breaks down deadlines, eligibility and strategy.
• Draft Changes Ahead: Clean Hydrogen, Exploration and Tax Anti-Avoidance Measures in Proposed Legislation — Canada is consulting on proposed legislative changes to tax rules touching clean hydrogen, investment anti‐avoidance, and exploration—learn what’s proposed and what that could mean for your business.
• Maximizing Savings with Canada’s New Lowest Federal Income Tax Rate — Canada’s lowest federal income tax rate drops to 14% as of July 1, 2025—learn how to make this work to your advantage before year‐end.
• Relief for Farmers & Fishermen: Waiver of Underpayment Penalties — Farmers and fishermen now have an automatic waiver from penalties for underpaying estimated taxes for the 2025 tax year—if specific conditions are met.
• Entity Setup Strategies Under the One, Big, Beautiful Bill: What Startups Need to Know — The One, Big, Beautiful Bill has introduced significant changes for entity-level tax benefits—discover how startups can choose structures strategically.