As the 2025 tax year draws to a close, payroll compliance remains a top priority for employers. Accurate reporting and timely remittance of payroll taxes are essential to avoid penalties and maintain employee trust. Andersen’s Compensation and Benefits team can help your business strengthen compliance processes, manage risk, and identify planning opportunities.

Case law is helping shape how to distinguish deductible legal fees associated with patent infringement lawsuits from capitalizable fees associated with obtaining the right to enter the market for generic drugs from the U.S. Food and Drug Administration (FDA). Given the potential tax impact, it’s important to ensure that legal and service provider fees are properly documented and categorized.

As the 2025 calendar year draws to a close, the remaining months will likely be devoted to completing important goals and setting the stage for success in 2026. This makes it the perfect time for individuals, businesses, and funds to leverage valuation services to take advantage of the favorable tax provisions of the One Big Beautiful Bill Act (OBBBA), create and execute succession plans, and prepare financial statements.

There are unique tax implications to consider when one or both spouses may qualify as a nonresident alien for any portion of the tax year for purposes of U.S. income taxes as well as U.S. estate and gift taxes.

Andersen Consulting strengthens its technology and business transformation capabilities through a Collaboration Agreement with Acronotics, a rapidly growing digital consulting firm headquartered in the UK with a presence in the U.S. and India.

Andersen Consulting continues to expand its business and technology transformation capabilities through a Collaboration Agreement with MOYO, a digital consultancy delivering integrated solutions across strategy, data, technology, engineering, and talent development.

Andersen is proud to announce the launch of its Tax Transformation and Innovation practice, and welcome new Managing Directors Mark Tucker, Ashish Sadarangani, and Mark Schutzman.

A corporation may need a Section 382 study to determine whether it has net operating losses (NOLs) or other tax attributes it may use, either now or in the future.

Conventional wisdom regarding the tax treatment of green card holders does not apply to every circumstance.