INSIGHTS AND RESOURCES

Board risk assessment: Where’s the focus?

Board risk assessment: Where’s the focus?

Risk. Such a broad topic, but boards are ultimately responsible to investors and others for the all-encompassing task of risk oversight.
Internal audit challenges

Internal audit challenges

Internal audit challenges are increasing for CAEs. Elevate to meet your resource, regulatory, and technology and data challenges.
IRS campaign targeting US taxpayers in Puerto Rico is well underway

IRS campaign targeting US taxpayers in Puerto Rico is well underway

This article discusses implications of the recent IRS campaign targeting US expatriates to Puerto Rico and related tax issues.
IRS updates Frequently Asked Questions policy

IRS updates Frequently Asked Questions policy

IRS changes FAQ policy regarding new tax legislation and offers reliance on FAQs as reasonable cause defense to accuracy-related penalties.
IRS continues Research Credit Refund Fight

IRS continues Research Credit Refund Fight

IRS provides guidance about specificity requirement for filing refund claims for IRC section 41 research credit.
‘Friendly doctor’ structures and state combined return considerations

‘Friendly doctor’ structures and state combined return considerations

Filing limitations and requirements at the state level may create both risks and opportunities for federal consolidated filers.
Technology is transforming the usability of tax data

Technology is transforming the usability of tax data

With tax software platforms, private equity funds have the real-time insights they need for smarter investment decision-making.
Collaborate Smarter

Collaborate Smarter

At Vasquez & Company LLP, we see the importance of having a credible business advisor and partner to evaluate your organization’s efficiencies and fiscal fitness for future operations.
Compensation or capital gain tax treatment?

Compensation or capital gain tax treatment?

This article details what should be considered to ensure desired tax treatment for employee-shareholders is achieved in a secondary sale.
Leveraged spin-off ruling shows transaction structuring flexibility

Leveraged spin-off ruling shows transaction structuring flexibility

Recent leveraged spin-off ruling shows favorable tax treatment may still be available even outside of safe harbors provided in IRS guidance.
Barron’s Recognizes RSM US Wealth Management LLC on its List of 2021 Top 100 RIA Firms

Barron’s Recognizes RSM US Wealth Management LLC on its List of 2021 Top 100 RIA Firms

RSM is pleased to announce that RSM US Wealth Management LLC was recently named to Barron’s list of 2021 Top 100 RIA Firms.
The ripple effect of supply shortages

The ripple effect of supply shortages

Fragile global supply chains are facing another round of port closures, factory shutdowns, production halts and labor shortages.
Family offices and tax changes: Considerations from the House proposal

Family offices and tax changes: Considerations from the House proposal

Family offices affected by income and transfer tax increases on individuals, estates and trusts proposed by House Ways and Means Committee.
Effective SOC reporting: Understanding your company’s options

Effective SOC reporting: Understanding your company’s options

SOC reporting requirements can vary based on your organization’s needs. Learn which SOC reporting options are right for your company.
Anti-churning rules applied to goodwill in deemed asset sale

Anti-churning rules applied to goodwill in deemed asset sale

IRS rules anti-churning rules apply to deemed asset sales when certain intangible assets remain within the same consolidated group.