KNAV US

The Coca-Cola Company versus the IRS - Transfer Pricing Dispute Explained Read the update here - https://knavcpa.com/the-coca-cola-company-versus-the-irs-t/ #transferpricing #caselaw #irs #cocacola #dispute #income #revenue #KNAVUS #KNAV

Understanding of the interaction between tax regulations and valuation is crucial for business appraisers as well as key stakeholders of a company. Our newsletter sheds some light on valuation requirements for tax compliance purposes. Read our newsletter here - https://knavcpa.com/valuation-of-tax-compliances/ #valuation #tax #compliance #appraiser #stakeholder #company #accounting #knavUS #knav

A turbulent 2020 meant that gas stations and c-stores need to be flexible and innovative in their approach for the future. Also a surge in the transaction activity for the sector in Q4 2020 has given a solid foundation for 2021. A detailed analysis of Q4 2020 gas station performance can be found here Read the update here : https://lnkd.in/da4_XpM #gasstationvaluation #fuelstationvaluation #gasstationappraisal #fuelstationappraisal #cstorevaluation

US State Local Update - March 1, 2021 to March15, 2021 Read the update here - https://lnkd.in/dE5YXz9 #statetax #localtax #ustax #taxfiling #revenue #usetax #taxcredit #knavus #knav

AICPA issues new Statement on Auditing Standards No. 136 on Forming an Opinion and Reporting on Financial Statements of Employee Benefit Plans Subject to ERISA Read the newsletter here : https://lnkd.in/d_VpYYq #aicpa #auditing #employeebenefitplans #erisa #knavus #knav

After a recovery of sorts in Q2 2020 from the lows experienced at the end of Q1 2020, and with an experience of operating for 4 months in a pandemic situation, U.S. hotel owners and investors were expecting hotel performance to provide a much needed stability in Q3 2020. A detailed analysis on Q3 2020 hotel performance can be found here - https://knavcpa.com/u-s-hotel-performance-q3-2020/ #hotelvaluation #realestate #hospitalityindustry #analysis #valuation #knav #knavus

Last day to register for our webinar on "US Tax Updates Implications for Multinational Corporations" with Realtime Taxsutra Register here - https://taxsutra.zoom.us//tJUocO6ppzovE9VdZZLQN_2RU3j-wcAN #ustax #taxation #multinational #compliance #riskmanagement #GILTI #IRC #audits #knavus #knav

WEBINAR KNAV US & The Financial Executives Networking Group, Inc. (FENG) Impact of ASC 606 - Revenue Recognition on the Technology Sector... Wed, Oct 21, 2020, 12:00 PM to 1:30 PM US ET Register here - https://www.thefeng.org/chapters/rsvp.php?tid=13514 #asc606 #revenuestandard #technology #revenue #recognition #knavus #knav

High Tax Exception Podcast by Shishir Lagu This podcast deals with potential tax benefit brought about by the recently enacted High Tax Exception (HTE) under Global Intangible Low Tax Income, commonly referred to as GILTI. The GILTI provisions introduced by TCJA were unintentionally penalising US taxpayers with domestic losses but having profitable controlled foreign corporations in jurisdictions having tax rates higher than that of the US. The GILTI HTE has brought about som...e much-awaited relief for such taxpayers. Youtube link to the podcast - https://www.youtube.com/watch?v=CZeMxUg8JII&feature=youtu.be Spotify link to the podcast - https://open.spotify.com/episode/7dqtgEx4uEy3ZrPF0zt722 #podcast #hightaxexemption #GILTI #TCJA #taxbenefit #UStax #taxpayers #KNAVUS #KNAV

KNAV’s SALT team provides our valued reader with key updates relating to state income tax and sales and use tax. In addition to general updates on state income tax and sales and use tax laws and regulations, this newsletter also includes special COVID-19 updates. The newsletter covering the updates for the period September 16, 2020 to September 30, 2020 can be accessed here - https://knavcpa.com/us-state-local-newsletter-september-16/ #ustax #statetax #localtax #compensation #taxpayer #statecommission #revenue #irs #knavus #knav

The COVID-19 pandemic has already impacted the M&A deal making and will likely continue to impact the transaction world for some time to come. Stepping out in this new terrain, buyers will be more diligent in their approach, while sellers will need to prepare for increased scrutiny. This newsletter provides a basic guidance on how buyers and sellers can structure a letter of intent to help minimize their exposure in the proposed transaction. Read our newsletter here - https:/.../knavcpa.com/letter-of-intent-under-the-new-normal/ #transactionadvisory #duediligence #mergersandacquisitions #buyer #letterofintent #knavus #knav

Gas stations & convenience stores constitute more than $650 billion in sales in the U.S. The Covid-19 pandemic which has had widespread impact on various sectors across U.S., remains a threat to gas stations & c-stores which were already facing other challenges even before the pandemic started. A detailed analysis of Q2 2020 performance of gas stations and convenience stores can be found here - https://knavcpa.com/u-s-gas-station-convenience-store-upda/ #gasstation #valuation #realestatevaluation #performance #conveniencestores #knav #knavus