Multinational Companies: Understanding Transfer Pricing Risk

Multinational Companies: Understanding Transfer Pricing Risk

Did you know the most frequently audited item for multinational tax returns is transfer pricing? This article explores the transfer pricing needs of US-based Multinational Companies (MNCs). Penalty-Protection Through Documentation An IRS audit of a MNC will typically...
UK Budget 2021 – How Will It Affect Your Business?

UK Budget 2021 – How Will It Affect Your Business?

As tax professionals, we take a keen interest in the annual Budget process – when the proposed tax rates, rules and spending plans are presented to Parliament by the Government of the day.  But this year, we at Frazier & Deeter were even more interested than...
Contractors and the Off-Payroll Working Rules in the UK (IR35)

Contractors and the Off-Payroll Working Rules in the UK (IR35)

The UK’s off-payroll working rules can apply if a worker (usually referred to as a contractor) provides their services through their own limited company, or another type of intermediary, to a client. The client is the organisation who is receiving the services of the...
UK Budget 2021: A Tax Advisor’s “Wish List”

UK Budget 2021: A Tax Advisor’s “Wish List”

The unique backdrop to this year’s Budget means that the announcement on 3 March is one of the most eagerly awaited Budget speeches in recent memory. Some tax rises are inevitable as the UK needs to balance the books after the impact of COVID-19. However, we also need...
When Working from Home Means Working Overseas

When Working from Home Means Working Overseas

Technology has made it easier than ever before for businesses to operate with an international and remote workforce. As many businesses are planning what their “new normal” will be after COVID-19, some employers are considering allowing their employees to work...
Expansion to the US: Understanding Legal and Tax Considerations

Expansion to the US: Understanding Legal and Tax Considerations

Expansion to the US: Understanding Legal and Tax Considerations 2020 has been a year of tremendous change. One of potentially positive changes is a global shift to digital interaction, with the acceleration of eCommerce pulling down barriers to entry for some. For...