The enactment of tax legislation,1 commonly referred to as the Tax Cuts and Jobs Act (the Act), on December 22, 2017 brings a sweeping overhaul of individual, business, and international taxes. The enactment of the Act on December 22, 2017 means that entities must record the tax effects of the Act in the interim and annual periods that include December 22, 2017. The existing guidance related to accounting for income taxes under ASC 740, Income Taxes, does not change as a result of the passage of the Act. This publication provides a summary of the requirements under ASC 740 for an enacted change in tax rates and tax law. For some entities, particularly multinationals, the effects of the changes may be complex. An entity should consult with a taxation specialist to ensure that it has a full understanding of how the applicable provisions will impact the amount and timing of its income tax obligations as well as its tax positions, in order to appropriately apply the existing accounting guidance for recognizing, measuring, presenting, and disclosing changes under the Act.

The TAG Awards will shine a light on the achievements of micro, small and medium sized UK and US companies as they think big and grow their business for their next phase of growth.

Throughout the TAG series you'll hear from our expert speakers and hear about inspiring SME case studies as we celebrate the special relationship between businesses exporting and investing across the transatlantic corridor.

Find out more about the TAG awards here

CCW Business Solutions helps companies develop and execute successful international expansion strategies.

Our suite of international payroll, accounting, tax, compliance and HR services is designed to overcome the challenges companies experience when expanding overseas.

 

Our business is to provide our clients with scalable centralized support services delivered through a dedicated support team and a single point of contact.

 

Our aim, supported by our global resource consisting of 650 offices worldwide and 30,000 partners and staff, is to provide you with peace of mind, knowing you are compliant with all international accounting, tax, and HR rules and regulations.

 

Whether a company is making their first hire in a new country or is looking for a more streamline way to manage their multiple international operations, we can provide a solution that is tailored to their needs.

J.P. Morgan Commercial Banking has a long history of providing comprehensive solutions, including lending and treasury services, to corporations, municipalities, financial institutions and not-for-profit entities with annual revenues generally ranging from $20 million to $2 billion.

In addition, J.P. Morgan's Multinational Corporations Group targets U.S. subsidiaries of foreign-owned corporates, including those headquartered in the UK and throughout Europe. Leveraging our global network of offices and bankers around the world, we can assist international corporates with their banking needs both inbound and outbound.

For more than two centuries, we have built a legacy on having a strong balance sheet, managing risk and doing the right thing for our clients and the communities we serve.

Through strong partnerships across our entire firm, we are uniquely positioned to offer you a complete range of best-in-class products and services designed to support you today and into the future.

E&M Mayock practices the full range of U.S. immigration law and specializes in employment-based immigrant and non-immigrant visas.

The firm, founded by James R. Mayock in 1995 in San Francisco, provides individual and corporate immigration legal services.

Our firm works with small to large businesses across all industry sectors. We utilize our experience to develop winning immigration strategies to assist clients in recruiting and retaining their employees.

We specialize in facilitating visa issuance abroad at U.S. consular posts around the world.

http://www.emvisa.com

Florin Pensions LLC is a US based investment advisory firm specialising in providing UK pension transfer and investment advice to people in the US with UK pensions. With only British expatriate advisers working at Florin, we are well placed to help our clients make sense of their UK pensions and provide local advice on how to manage them before and during retirement. As part of our service, Florin provides a complimentary review of a person's existing UK pension(s) to provide a better understanding of it and determine whether a pension transfer could be of benefit. Florin is headquartered in San Francisco, but has advisers also located in New York and Florida.

For further information on Florin's services, please contact Charles Cockerton, Director. [email protected]