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Displaying 102 results

05.10.2022

Firm Publication

In FDII Advice Memorandum, IRS Reverses Course in the Treatment of Deferred Compensation Expense

Tax Alert

04.11.2022

Firm Publication

TAX TAKE: Come Grow the Scorched Ground Green: Top 10 Questions Regarding the Treasury Department Greenbook (Part Two)

Tax Alert

04.01.2022

Firm Publication

Monthly Tax Roundup (Volume 1, Issue 2)

Tax Alert

03.01.2022

Firm Publication

Monthly Tax Roundup (Volume 1, Issue 1)

Tax Alert

01.18.2022

Firm Publication

Final Foreign Tax Credit Regulations Released with Immediate Effect, Putting Creditability of Foreign Taxes at Risk

Tax Alert

08.09.2021

Firm Publication

TAX TAKE: Top 10 Questions (and Then Some) Regarding the Reconciliation Package: Part Two

Tax Alert

07.26.2021

External Publication

Proposed FTC Regulations Would Upend Creditability Standards

07.19.2021

Firm Publication

TAX TAKE: The Rubber Has Met the Road: Senate Democrats Announce $3.5 Trillion Package

Tax Alert

07.12.2021

Firm Publication

TAX TAKE: OECD is GILTI as Charged?

Tax Alert

04.05.2021

Firm Publication

TAX TAKE: Biden Infrastructure Proposal Focuses on International Tax Increases

Tax Alert

10.14.2020

Firm Publication

Treasury Issues Foreign Tax Credit Regulations Addressing Expense Allocation and Technical Issues, and Proposes Fundamental Changes to Longstanding Creditability Requirements for Foreign Income Taxes

Tax Alert

10.01.2020

External Publication

Regarding Disregarded Payments

09.16.2020

Firm Publication

Latest BEAT Regulations Finalize Rules for Waiving Deductions

Tax Alert

07.20.2020

Firm Publication

Final FDII and GILTI Regulations Significantly Relax Documentation Requirements

Tax Alert

10.10.2019

Firm Publication

Brave New Taxing Right: OECD Releases Pillar One Consultation Document

Tax Alert

06.24.2019

Firm Publication

Treasury Releases New Regulations Providing Guidance Under GILTI and Participation Exemption

Tax Alert

06.17.2019

External Publication

Interest Deductibility: The Implementation of BEPS Action 4 General Report for International Fiscal Association 2019 Congress

04.30.2019

Firm Publication

2019 Tax Policy Forecast Survey Report

03.07.2019

Firm Publication

Proposed Regulations Provide Guidance on FDII and GILTI Deductions

Tax Alert

02.01.2019

External Publication

Transfer Pricing: Document Requests and Summons Enforcement, No. 6925

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publications

In FDII Advice Memorandum, IRS Reverses Course in the Treatment of Deferred Compensation Expense

TAX TAKE: Come Grow the Scorched Ground Green: Top 10 Questions Regarding the Treasury Department Greenbook (Part Two)

Monthly Tax Roundup (Volume 1, Issue 2)

Monthly Tax Roundup (Volume 1, Issue 1)

Final Foreign Tax Credit Regulations Released with Immediate Effect, Putting Creditability of Foreign Taxes at Risk

TAX TAKE: Top 10 Questions (and Then Some) Regarding the Reconciliation Package: Part Two

Proposed FTC Regulations Would Upend Creditability Standards

TAX TAKE: The Rubber Has Met the Road: Senate Democrats Announce $3.5 Trillion Package

TAX TAKE: OECD is GILTI as Charged?

TAX TAKE: Biden Infrastructure Proposal Focuses on International Tax Increases

Treasury Issues Foreign Tax Credit Regulations Addressing Expense Allocation and Technical Issues, and Proposes Fundamental Changes to Longstanding Creditability Requirements for Foreign Income Taxes

Regarding Disregarded Payments

Latest BEAT Regulations Finalize Rules for Waiving Deductions

Final FDII and GILTI Regulations Significantly Relax Documentation Requirements

Brave New Taxing Right: OECD Releases Pillar One Consultation Document

Treasury Releases New Regulations Providing Guidance Under GILTI and Participation Exemption

Interest Deductibility: The Implementation of BEPS Action 4 General Report for International Fiscal Association 2019 Congress

2019 Tax Policy Forecast Survey Report

Proposed Regulations Provide Guidance on FDII and GILTI Deductions

Transfer Pricing: Document Requests and Summons Enforcement, No. 6925

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