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A&M Newsletters
Comprehensive and timely perspectives, on the topics that matter to you, sent straight to your inbox.
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Thought Leadership

Understanding the New Transfer Pricing Audit Map

October 14, 2014
In its continued effort and focus on transfer pricing, the IRS Large Business and International (LB&I) division published a “roadmap” designed to help IRS exam teams improve the efficiency and transparency of transfer pricing audits.
Thought Leadership

At Risk: The Game of Tax Domination

October 8, 2014
“Villainy, thy name is Taxpayer!” is what the IRS might wail if we all lived in a world encompassing a Shakespearean tragedy. Thankfully, we don’t.
Press Releases

Amazon Cranks Up IoT Innovation Machine

October 1, 2014
Amazon is ramping up its innovative hardware product testing and beefing up marketing strategies to give its nearly quarter billion customers better ways to buy its wares using Internet-connected devices.
Thought Leadership

Private Exchanges, Healthcare Costs and Employee Affordability

September 30, 2014
Created as a result of the Patient Protection and Affordable Care Act (PPACA), public exchanges have enrolled more than eight million Americans. They provide an online consumer marketplace for the direct purchase of health insurance, as well as a mechanism for the payment of insurance premium subsidies for families earning less than $94,200 per year.
Thought Leadership

Corruption Risks in India: What Companies Need to Know

September 23, 2014
Investors from around the world are increasingly attracted to India, the world’s fourth most favored investment destination. With its highly skilled work force, large English-speaking population, growing domestic market, and stable, democratic government, India is an important investment and business location for many global companies.
Thought Leadership

The Impact of Secondary Market Transactions on Value

September 18, 2014
Traditionally, founders and employees with stock options in early-stage companies had to wait until their companies were sold or went public in an initial public offering (IPO) to liquidate their equity interests. Occasionally, a founder might find a buyer for his / her shares, but that was the exception rather than the rule.
Thought Leadership

REIT Conversions - A Primer on Key Business and Tax Considerations

September 2, 2014
On July 29, 2014, Windstream Holdings, Inc. announced its plans to spin-off certain telecommunication network assets into a publicly traded real estate investment trust (REIT) following the issuance of a favorable private letter ruling from the Internal Revenue Service. According to the company, a successful REIT formation transaction will enable it to accelerate the pace of its network investments, enhance its service offerings to customers and maximize shareholder value.
Press Releases

The Future of Home Delivery Fulfillment

August 28, 2014
A&M’s Tim Waters spoke to The Grocer about his recent report on the future of home delivery fulfillment in the UK grocery market, tackling tough issues such as “can online be profitable for grocers? And if so, how?”
Thought Leadership

Deferred No Longer - Here Come Deferred Compensation Audits

August 26, 2014
Just before summer, the IRS spoke unofficially about a new audit initiative covering Section 409A compliance for deferred compensation. This appears to be the first organized audit initiative specifically geared at Section 409A compliance since the legislation was enacted nearly a decade ago as a result of several corporate scandals and perceived abuses by executives in the early 2000s.
Press Releases

A New Approach to Effective Demand Planning

August 13, 2014
Global companies are changing their operating models to meet increasingly complex demands on their businesses. Too often companies struggle with how to effectively adapt their demand planning operations as these models evolve. If not done right, it can lead to unclear and inaccurate forecasting, ultimately putting the long-term viability of the business at risk.
Thought Leadership

In Defense of Golden Parachutes

August 12, 2014
As shown by the results of Alvarez & Marsal’s recent survey of public company change in control agreements (“golden parachutes”), the reaction to the heavy criticism leveled at such agreements over the last decade has been to continue the trend towards either eliminating them or reducing the amount payable under them, often substantially.