KNAV US

Integrating ESG frameworks with the Planetary Boundaries model equips businesses with tools for long-term viability. As global industries face rising environmental risks, aligning strategy with Earth's ecological limits isn't just responsible—it's essential. Discover how this approach fosters innovation and operational resilience - https://lnkd.in/drgRfAK3 Theresa Zeidler, ASA #Sustainability #ESG #PlanetaryBoundaries #ClimateChange #BusinessStrategy #KNAVUS #BeyondBetter

Our latest study offers a comprehensive analysis of how purchase consideration is allocated in business combinations. Through a detailed review of public filings from over 465 transactions in 2023, the study uncovers important industry patterns and evolving deal structures. Key areas of focus include sector-specific trends, the valuation and role of intangible assets and goodwill, the utilization of contingent consideration, and emerging sector insights.   This in-depth report is an essential resource for those looking to deepen their understanding of M&A valuations and stay ahead in the evolving landscape.   Explore the full insights in our study - https://lnkd.in/dxHMyMw3 Rajesh Khairajani Theresa Zeidler, ASA Anand Shah Bijal Trivedi #PPAStudy #BusinessCombinations #M&A #Valuations #KNAVUS #BeyondBetter

Join Our Global Tax Services Team at KNAV US!   We are hiring a Senior Manager/Director – Global Tax Services in Atlanta, US. If you have a strong background in international tax compliance, ASC 740 reporting, and managing cross-border tax projects, this is the perfect opportunity for you!   Bring your leadership skills and tax expertise to drive client success across industries while advancing your career with a global, forward-thinking firm.   Step into a role where your expertise makes a difference. Apply now and become part of a dynamic team that values innovation and professional growth! https://lnkd.in/d4SUZwJB #TaxJobs #KNAV #GlobalTax #Hiring #CareerGrowth #Accounting #BeyondBetter

The U.S. office market is at a turning point in Q3 2024, marked by shifting interest rates, stabilizing sublease inventories, and changing construction activity. Explore the latest market trends with insights on rent growth, vacancy, net absorption, and the evolving investment landscape. Read through the flashcard to uncover key highlights - https://lnkd.in/dF4eB2Eb #OfficeMarket #RealEstateUpdate #USRealEstate #CommercialRealEstate #MarketInsights #KNAVUS #BeyondBetter

After a strong Q1 2024, the Q2 2024 US hotel performance results are much anticipated. Read our newsletter to find out more - https://lnkd.in/d-fsTDRr Vivek Shah Ronak Gajaria #HotelValuation #USHotelValuation #USLodging #USHotels #HotelAppraisals #HotelTaxSavings #USHotelTaxAppeals #KNAVUS #BeyondBetter

Final Regulations on Section 367(d) Released On October 10, 2024, the Department of the Treasury and IRS finalized key regulations under Section 367(d), clarifying the tax implications of transferring intangible property from foreign corporations to U.S. persons. Highlights include: 🔹Definition of "Qualified Domestic Person" to terminate Section 367(d) tax inclusions 🔹 Exclusion of partnerships and S corporations to maintain compliance simplicity 🔹 Guidance on basis adjustments and annual deductions for repatriated IP These updates are crucial for U.S. multinationals with cross-border IP transfers, clarifying termination rules and reporting requirements. Stay tuned for potential further updates from the Treasury on broader Section 367(d) issues! https://lnkd.in/dqHZzD_q Kavit Sanghvi Prathamesh Hegishte #TaxRegulations #IntangibleAssets #Section367D #TransferPricing #USMultinationals #KNAVUS #BeyondBetter

Indian Companies Returning Home: The Reverse Flip Strategy Indian businesses are making a strategic shift—flipping back home to tap into India’s booming capital markets. With enhanced valuations and IPO prospects in India outpacing Western markets, companies are restructuring their offshore setups. But navigating the complexities of tax laws and cross-border regulations is no easy task. Could this be the beginning of a new wave of reverse flips? Read to know more - https://lnkd.in/dCRAtDmk Uday Ved Mihir Desai Kavit Sanghvi Prathamesh Hegishte Taxsutra #ReverseFlip #IndiaMarkets #CrossBorderBusiness #BeyondBetter

Now Hiring: Manager - SOX, Risk, and Compliance Are you driven by leading client engagements, conducting process walkthroughs, and managing internal audits? If you hold a CPA, CA, or equivalent qualification with over 10 years of SOX and internal controls experience and proficiency in ERPs like SAP and Oracle, we’d love to connect! Certifications such as CIA, CRISC, or CISA will give you an added edge. Be part of a collaborative environment where you’ll work with multiple teams, build lasting client relationships, and drive innovative solutions across industries. Ready to make an impact? Apply now! https://lnkd.in/d-DV8NH5 #hiringalert #wearehiring #SOX #compliance #manager #KNAVUS #beyondbetter

We had the privilege of conducting an insightful webinar with ICAI Dallas on "Key Steps to Successful Merger and Acquisition Transactions: Valuation, Accounting, and Tax Considerations." This session provided attendees with valuable insights into the financial and tax complexities that can shape the success of M&A transactions. It covered everything from key accounting policies and internal controls to effective valuation methods and tax compliance strategies. We are grateful to Srima Ranganathan, CPA, CA, MBA and Suman Jakka from the ICAI Dallas chapter for the opportunity to engage with such a knowledgeable audience. We also extend our thanks to the expert panelists— Theresa Zeidler, ASA, Prathamesh Hegishte, Viraj Bhogle, Kunal Pandia, and Navneet Sharma — for sharing their extensive expertise on these critical topics.   Missed the live session? Get meaningful insights by clicking here - https://lnkd.in/de2Y7Twk   #MergersAndAcquisitions #Valuation #Accounting #Tax #Webinar #KNAV #BeyondBetter  

Are you preparing for a business acquisition or merger? Understanding the financial, accounting, and tax landscape of the target company is crucial to ensuring a successful transaction. Join us for an exclusive webinar in collaboration with ICAI Dallas on "Key Steps to Successful Merger and Acquisition Transactions: Valuation, Accounting, and Tax Considerations". This session will cover: 🔹 Key elements of financial statements & accounting policies 🔹 Internal controls, revenue recognition & tax compliance 🔹 Effective valuation methods & due diligence best practices 🔹 Preparing for PCAOB/AICPA audits, SPAC transactions, & IPOs Date: October 5th, 2024 Time: 10:00 AM - 11:00 AM CT Platform: BrightTalk Speakers: Theresa Zeidler, ASA, Director - KNAV Prathamesh Hegishte, Director - KNAV Viraj Bhogle, Partner - KNAV Navneet Sharma, Partner - KNAV Moderator: Kunal Pandia, Senior Manager - KNAV, Subcommittee Member - ICAI Dallas This event is ideal for finance professionals, investors, and business leaders looking to use expert insights to navigate the complexities of mergers and acquisitions. Register Now: https://lnkd.in/de2Y7Twk