UPDATE: EU Court Issues Guidance on Transfer Pricing vs. VAT Analysis
Gregory T Bryant, CPA | EsqCaroline White, Esq Background In January, we published an article discussing the rationale behind differing
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Custom’s Transaction Value Compared to Tax’s Arms-length Value
Gregory T Bryant, CPA | EsqCaroline White, Esq Introduction There are many kinds of “values” such as “book value”, “fair
Section 899 Explained: Implications for Global Business and U.S. Tax Policy
Gregory T Bryant, CPA and Attorney at LawCaroline White, JD Introduction On May 22, 2025, the House of Representatives passed
Tax Incentive Programs in the Caribbean
By: Greg Bryant, CPA/Attorney Imagine, if you will, you live in California or New York City where your income tax
Tax Planning for Exports: IC-DISC Primer
By: Greg Bryant esq./CPA and Sarah Frazier, Esq. Although it has been in existence since 1971, the Interest Charge Domestic
Employee Retention Credit
By Lauren Olán, Esq, LLM There are a lot of companies that have popped up recently promoting Employee Retention Credit
Managing Tax Change
Tax systems change, and we are going through a significant period of change now. The conventional wisdom in my career,
Tax Planning in the Cannabis Industry: Section 280E of the Internal Revenue Code
By Gregory Bryant CPA/ Esq.Sarah Skinner, Esq. The green-wave is overtaking America. Cannabis is gradually reaching the masses, and consequently
Tax Considerations of Expatriating from the U.S.
By: Sarah Skinner, Esq, LLM and Gary Wells, Esq/CPA Since the November 2020 election, we have been getting a lot
Managing Tax and Exchange Control in China
When doing business in China, it is important to consider how you will be paid, and get the payment out