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01.21.2025

Firm Publication

TAX TAKE: SALT of the Earth: Top Five Observations About the SALT Deduction Cap

Tax Alert

01.16.2025

Firm Publication

Employee Retention Credits Continue to Be a Sore Spot for Taxpayers and the IRS

Tax Alert

01.16.2025

Firm Publication

Treasury Publishes Final Regulations for Supervisory Approval of Penalties

Tax Alert

01.16.2025

Firm Publication

Bruyea Confirms Treaty-Based Foreign Tax Credits for the NIIT

Tax Alert

01.16.2025

Firm Publication

Tax Court Rejects IRS Inventory Argument in Easement Case

Tax Alert

01.16.2025

Firm Publication

Treasury and IRS Publish Final Section 987 Regulations

Tax Alert

01.16.2025

Firm Publication

IRS Provides Additional Relief for Method Changes Involving Section 174 Expenses

Tax Alert

01.16.2025

Firm Publication

U.S. Maintains Compliance Under OECD Tax Ruling Exchange Framework

Tax Alert

01.16.2025

Firm Publication

IRS Releases Draft Instructions for Revised R&E Credit Form

Tax Alert

01.16.2025

Firm Publication

U.S. Signals Intent to Adopt OECD Transfer Pricing Method for Baseline Marketing and Distribution Activities

Tax Alert

01.16.2025

Firm Publication

Tax Court Grants Bloomberg a Win on Section 199 Online Software Claim

Tax Alert

01.13.2025

Firm Publication

TAX TAKE: Senator Crapo – It's All About That Base(line)

Tax Alert

01.06.2025

Firm Publication

TAX TAKE: White House and Congress Select Rosters for Tax Policy Super Bowl

Tax Alert

12.16.2024

Firm Publication

TAX TAKE: Making Plans for a 2025 Plan on Taxes

Tax Alert

12.12.2024

Firm Publication

Treasury and IRS Release Long-Awaited Proposed Regulations on Previously Taxed Earnings and Profits

Tax Alert

12.12.2024

Firm Publication

MAP and APA Proceedings Remain a Successful Option for U.S. Taxpayers Operating in an Increasingly Complex World

Tax Alert

12.12.2024

Firm Publication

CHIPS Act Grant Agreements Not Long-Term Contracts

Tax Alert

12.12.2024

Firm Publication

Tax Court Again Holds IRS Lacks Authority to Assess Foreign Reporting Penalty

Tax Alert

12.12.2024

Firm Publication

IRS Extends Transition Period for R&D Credit Refund Claims

Tax Alert

12.09.2024

Firm Publication

TAX TAKE: Will Taxes Play Second Fiddle in 2025?

Tax Alert

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publications

TAX TAKE: SALT of the Earth: Top Five Observations About the SALT Deduction Cap

Employee Retention Credits Continue to Be a Sore Spot for Taxpayers and the IRS

Treasury Publishes Final Regulations for Supervisory Approval of Penalties

Bruyea Confirms Treaty-Based Foreign Tax Credits for the NIIT

Tax Court Rejects IRS Inventory Argument in Easement Case

Treasury and IRS Publish Final Section 987 Regulations

IRS Provides Additional Relief for Method Changes Involving Section 174 Expenses

U.S. Maintains Compliance Under OECD Tax Ruling Exchange Framework

IRS Releases Draft Instructions for Revised R&E Credit Form

U.S. Signals Intent to Adopt OECD Transfer Pricing Method for Baseline Marketing and Distribution Activities

Tax Court Grants Bloomberg a Win on Section 199 Online Software Claim

TAX TAKE: Senator Crapo – It's All About That Base(line)

TAX TAKE: White House and Congress Select Rosters for Tax Policy Super Bowl

TAX TAKE: Making Plans for a 2025 Plan on Taxes

Treasury and IRS Release Long-Awaited Proposed Regulations on Previously Taxed Earnings and Profits

MAP and APA Proceedings Remain a Successful Option for U.S. Taxpayers Operating in an Increasingly Complex World

CHIPS Act Grant Agreements Not Long-Term Contracts

Tax Court Again Holds IRS Lacks Authority to Assess Foreign Reporting Penalty

IRS Extends Transition Period for R&D Credit Refund Claims

TAX TAKE: Will Taxes Play Second Fiddle in 2025?

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