International Tax Strategies – Transfer Pricing & Compliance

At the “Transfer Pricing & U.S. International Tax Compliance Seminar,” Ellen Juram and Alex Martin discussed tax strategies for conducting international business, including the intricacies of transfer pricing as it pertains to international tax compliance, cashflow improvement strategy, base erosion and profit shifting. Many of our growth-driven clients face the

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Barnes Dennig goes to Portugal with PKF International

Bem-vindo a Portugal! In late November, Tax Principal Ellen Juram, CPA, traveled to Lisbon, Portugal for the PKF International Tax Meeting, to meet and discuss current tax initiatives with members from more than 25 countries and how clients could be impacted going into 2015. With topics ranging from International tax

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Additional Kentucky Business Incentives

Many Kentucky business owners are delightfully surprised to learn about the generous incentives offered to business. These incentives and tax credits are available for typical day to day activities, such as hiring new staff and technology upgrades and improvements to less common business activities, like large-scale recycling endeavors. To help

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A Billion Reasons to Care about State Tax Apportionment

The Michigan Supreme Court’s July 2014 decision in International Business Machines Corp. v. Department of Treasury (IBM) that taxpayers could validly make an election to apportion business income under the MBT (2008-2011) using the Multistate Tax Compact’s (the Compact) 3-factor apportionment formula started an avalanche of Michigan MBT refund requests.

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