BLOOMBERG INTELLIGENCE & PKF O'CONNOR DAVIES, LLP: The tax landscape is continuously changing. This article will take a look at the global shift away from traditional tax structures. Discuss the evolving nature of international taxation and how the landscape is being redefined.It will also touch up on key themes including US tax reforms, Base erosion and Profit Shifting (BEPS), and global minimum tax initiatives to provide a clearer perspective of the ongoing tax tariff tug of war.…
Taxation is a multi-faceted process that is influenced by economic, government, social and environmental factors. This article provides a perspective of where we are and what we can potentially expect over the coming year. There is much to be resolved in 2025 with the Inflation Reduction Act (IRA), the Tax Cuts and Job Act (TCJA) which is due to expire and the temporary tax provision, “Tax Extenders”. Let’s start with the Tax Cuts and Jobs Act (TCJA). What’s Expiring and Why? There were parts of the TCJA that were intended to be permanent (like the cut to the corporate tax rate and the repeal of the corporate alternative minimum tax), but much of the Tax Cuts and Jobs Act is, transitional.…
Very little has been written about the tax implications of private equity dealmaking in the professional sports industry. In this article, I discuss two major franchise types, the impact of taxation, why private equity is making…
Since perhaps 1978 the Internal Revenue Code provided tax credits as a means of incentivizing the investment in (principally) solar and wind facilities. Since then, the nature of the investments that qualify for the credits have…
The corporate tax landscape is constantly evolving, shaped by regulatory changes, technological advancements, and shifting economic conditions. Staying informed and adapting to these developments is essential for businesses aiming for compliance, efficiency, and financial success. As…
The U.S. Constitution empowers Congress to enact bankruptcy laws. Our modern federal bankruptcy system provides bankruptcy judges in each federal judicial district. These judges serve for terms of 14 years and are considered…
Taxes are top of mind for just about everyone right now, and although most of the mental energy is consumed with worry over the size of the annual bill, this is a particularly…
Sales tax compliance is a multifaceted process involving the determination of sales tax obligations, accurate sales tax calculation, and timely filing and remittance. While automation tools can assist, particularly in tax calculation, they…
CFOs, controllers, and treasurers are sitting on a goldmine – untapped sales and use tax refunds. Calvetti Ferguson, a regional accounting and consulting firm with clients nationwide, is helping businesses unlock this hidden cash through expert-led refund reviews.…
In the evolving landscape of finance, artificial intelligence (AI) is no longer a distant concept—it’s becoming a critical tool for staying ahead. Anna Tiomina, founder of Blend to Balance and a recognized…
In an important session of The Financial Executives Networking Group (FENG), two notable thought leaders, Mark Sue and Reed Berglund, unraveled transformative insights on fostering synergy between CFOs and CMOs. Given their…
The Powerful Connection Between Paying It Forward and Women’s History Month The FENG is proud to recognize accomplished women and mentors that give generously of their time to pay it forward. They go beyond their professional achievements uplifting others, sharing knowledge, and empowering those around them. Their commitment to lifting…
The Financial Executives Networking Group is proud to have launched the Financial Executives Journal, an online publication dedicated to industry thought leadership, career growth, and professional development. Featured Spotlight The current edition spotlights Navigating the Tax Landscape which can feel complex and overwhelming. Tax policies are continuously evolving due to new…
Picture this: a powerful, dynamic platform for senior financial executives, bridging the gap between your career prospects and the meaningful connections you need. Reimagine your professional life with The Financial Executives Networking Group (The FENG). Founded in 1991, The FENG has matured from a small Connecticut-based initiative to a global…