Search results
1 paź 2019 · The IRS’s Large Business and International Division released “Examining a Transaction Costs Issue” regarding the treatment of transaction costs incurred in certain business transactions.
- Deductions
Deductions - IRS releases guidance on treatment of...
- Procedure
Recent academic journal articles of potential interest to...
- Corporations
Corporations - IRS releases guidance on treatment of...
- Advertise
In 1970, the AICPA began publishing The Tax Adviser, and...
- Sitemap
Sitemap - IRS releases guidance on treatment of transaction...
- Tax Consequences of Transaction Costs
This article discusses the tax consequences of transaction...
- Deductions
The purpose of the article is to identify the elements of tax transaction costs, as well as a detailed analysis of one of them, i.e. the tax administrative costs, listed among the so-called tax collection costs (also referred to as operational costs). The study also attempts to assess the fiscal effectiveness of the Polish
24 sie 2023 · Analyzing deductible transaction costs begins with answering the following important questions to help understand the nature and background of each cost and service. When was each cost incurred? What was the purpose of the cost?
This article discusses the tax consequences of transaction costs in four settings: in general, when acquiring or producing tangible assets, when acquiring or creating intangible assets, and when acquiring a business.
30 mar 2022 · Taxpayers that incur transaction costs should consider undertaking a transaction cost study to maximize their tax deductions. A transaction cost study can help both buyers and sellers to analyze, categorize and document the proper income tax treatment of fees paid to financial, accounting and legal advisors and other consultants in connection ...
KPMG performs analysis of transaction-related tax liabilities including withholding tax on interest and dividends, thin capitalisation restrictions, companies’ substance, the impact of OECD and BEPS rules, GAAR clause and transfer-pricing obligations.
23 mar 2020 · The matter of correct tax treatment of the purchase price in M&A transactions is one of the most complex issue and, as such, requires cooperation between the parties to the transaction in the legal, financial and tax aspects.
