Publications & Articles
What to Know
CO-CREATE | CO-DEVELOP | DELIVER
In our effort to work with you to co-create your business future, we offer the following ideas, insights, and perspectives.
- 2019 Manufacturing Outlook and Insights Survey
- 2020 - 2021 Worldwide Tax Guide
- 2021 U.S. Master Tax Guide
- 2020 - 2021 Executive Tax Planning Guide
- PKF Texas - The Entrepreneur's Playbook®
- Current Issue - LEA Digital Magazine
- Profit and Peril: Secrets to Global Expansion
With more than 350 participants, this survey report contains the expectations and opinions of manufacturing executives in more than 20 states across the country, producing a wide variety of products including industrial/machining, transportation/automotive, construction, food and beverage and other products. If you have questions regarding the results or nature of this survey, please contact us. Download the pdf here.
A country's tax regime is always a key factor for any business considering moving into new markets. What is the corporate tax rate? Are there any incentives for overseas businesses? Are there double tax treaties in place? How will foreign source income be taxed?
Since 1994, the PKF network of independent member firms, administered by PKF International Limited, has produced the PKF Worldwide Tax Guide (WWTG) to provide international businesses with the answers to these key tax questions.
As you will appreciate, the production of the WWTG is a huge team effort and we would like to thank all tax experts within PKF member firms who gave up their time to contribute the vital information on their country's taxes that forms the heart of this publication.
The PKF Worldwide Tax Guide 2020/21 (WWTG) is an annual publication that provides an overview of the taxation and business regulation regimes of the world's most significant trading countries.
On a country-by-country basis, each summary addresses the major taxes applicable to business; how taxable income is determined; sundry other related taxation and business issues; and the country's personal tax regime. The final section of each country summary sets out the Double Tax Treaty and Non-Treaty rates of tax withholding relating to the payment of dividends, interest, royalties and other related payments.
While the WWTG should not to be regarded as offering a complete explanation of the taxation issues in each country, we hope readers will use the publication as their first point of reference and then use the services of their local PKF member firm to provide specific information and advice.
Serves the community of tax professionals by explaining the maze of tax rules, restrictions, and requirements. Designed to provide fast and reliable answers to tax questions affecting individuals and businesses. In all, 29 chapters contain a comprehensive, timely and precise explanation of the ever-changing federal income tax rules for individuals, businesses, and estates and trusts. Includes the convenient Quick Tax Facts sheet that highlights key figures for the 2017 tax year.
For information on obtaining a copy of this publication, contact Jen Lemanski at PKF Texas, 713.860.5457.
Gives you tips on how to take advantage of favorable tax law provisions and compensate for unfavorable ones - tips that you may discover can help you reduce your federal income-tax bill considerably. With our ever-changing tax laws, keeping up-to-date is important. Now more than ever, you need to make sure you have a tax plan.
The Executive version covers a variety of topics including individual planning & tax law updates with an emphasis on areas of special interest to investors & business owners.
The PKF Texas – The Entrepreneur's Playbook® segment started as a small collection of best practice tips and has grown to be one of our most buzz worthy initiatives. In addition to posting to HighDrive.tv as part of the BusinessMakers Show every Saturday afternoon, you can listen and watch the podcasts on PKFTexas.com/EntrepreneursPlaybook and our blog TheCPADesk.com.
You, the friends of our firm have been asking us for a hard copy collection of our most popular tips. We are selling this book for $11.95.
To purchase a copy of this publication, please send your name, company name, phone number, email address and mailing address to Jen Lemanski, Practice Growth Senior Manager.
Current Issue: Summer 2019
Access all of the ideas and insights for your business anytime, anywhere at LeadingEdgeMag.com/PKFTexas.
Inside This Issue:
- Cover Story: Why Your Company Needs a Purpose
- Sourcing Contractors for Your Business: Pooling from the Right Pond
- Opportunity Zone Gets New, Much-Needed Guidance for Investors
- Tips for Doing Business in Saudi Arabia
- Avoiding Failure to Launch: How to Successfully Implement Change at Your Firm
Each quarter we send out an email alerting you to new content, with several key articles highlighted. To ensure you receive these emails, update your information on our subscribe page.
Profit and Peril: Secrets to Global Expansion is a report published by PKF Texas and Energy Markets Access discussing the common mistakes and misconceptions companies make when internationalizing their businesses. Additional contributors included; BBVA Compass; Looper Goodwine P.C.; MasterWord Services Inc; Pierpont Communications; and the Houston Technology Center. You may download the pdf version here.