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  • Planning for IRS Audits in an Era of Uncertainty
    Using the economic substance doctrine as a general anti-abuse rule
  • Transfer Pricing and Valuation in Financial Transactions
    The impact of OECD and IRS guidance on credit rating, debt capacity, and interest rates
  • Preparing for Successful SALT Audits
    Most of the work should occur long before the state tax notice arrives

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Question: What Are the Key Updates in the FASB Income Tax Disclosure Requirements?

In 2023, the Financial Accounting Standards Board (FASB) issued�
emerging leaders

Emerging Leader: Riny Mathai

“It’s complicated.” That buzz phrase often carries a ...
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3rd Annual International Tax Student Case Competition 2025 CTO Discussion Series: August 2025 Wine Tasting & CPE, sponsored by KPMG VIEW EVENTS

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Roundtable

As financial reporting evolves, the Financial Accounting Standards Board (FASB) Accounting Standards Update ...

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Preparing for Successful SALT Audits Audit preparedness is crucial, since federal and state agencies have…

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