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.

The Washington Department of Revenue (Department) is launching two new Voluntary Disclosure Agreement (VDA) programs that could provide an opportunity to resolve potential delinquent tax liabilities on favorable terms. These programs address business and occupation (B&O) tax on investment income and B&O tax and uncollected sales tax on vendors from other countries making sales into Washington State as remote sellers.

Andersen Managing Directors Andrew Liu and Randy Pedersoli are featured speakers at the TEI Silicon Valley 2025 Annual Financial Reporting Seminar on November 13, 2025 at the Delta Marriott in Santa Clara, California. Andrew and Randy will explore the state tax issues lurking beneath the surface of the One Big Beautiful Bill Act (OBBBA), and the income tax accounting implications.

Publicly traded corporations are limited to a $1 million deduction for covered employees. Originally established in 1993, the Tax Cuts and Jobs Act (TCJA) of 2017 made significant changes to the $1 million compensation deduction limit for publicly traded corporations, including eliminating the performance-based exception. The One Big Beautiful Bill Act adds an entity aggregation rule for tax years beginning after 2025. Legislation in 2021 expanded the definition of a covered employee to take effect in tax years beginning after 2026.

Andersen Consulting continues to build out its platform through a Collaboration Agreement with Insight Experience, a leadership development firm known for its experiential business simulations and integrated learning programs.

For the Record, Andersen’s official newsletter, covers a variety of tax and financial topics relevant to both individuals and corporations.