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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

12.20.2018

Firm Publication

BEAT Proposed Regulations Provide Important Guidance

Tax Alert

12.12.2018

Firm Publication

IRS Provides Guidance on Updated Voluntary Disclosure Practice Following the Recent Closing of the Offshore Voluntary Disclosure Program

Tax Alert

11.29.2018

Firm Publication

Proposed Regulations Extend Section 163(j) to CFCs

Tax Alert

07.31.2018

Firm Publication

"Commensurate with Income" Features in Altera Reversal

Tax Alert

07.23.2018

Firm Publication

IRS Issues New Guidance on the Conduct of Transfer Pricing Audits

Tax Alert

04.16.2018

Firm Publication

2018 Tax Policy Forecast Survey Report

06.22.2017

Firm Publication

LB&I Campaigns: Key Points from Recent Webinar Series

Tax Alert

04.06.2017

Firm Publication

2017 Tax Policy Forecast Survey Report

06.01.2016

Firm Publication

Disgorgements of Profits in FCPA Cases: Deductions for Tax Purposes

International and Tax Alert

04.26.2016

Firm Publication

The New Debt-Equity Proposed Regulations "Invert" Existing Law for Related Party Debt

Tax Alert

03.31.2016

Firm Publication

2016 Tax Policy Forecast Survey Report

01.09.2016

External Publication

Proposed Regulations Under §367 Depart from Longstanding Policies

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publications

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

BEAT Proposed Regulations Provide Important Guidance

IRS Provides Guidance on Updated Voluntary Disclosure Practice Following the Recent Closing of the Offshore Voluntary Disclosure Program

Proposed Regulations Extend Section 163(j) to CFCs

"Commensurate with Income" Features in Altera Reversal

IRS Issues New Guidance on the Conduct of Transfer Pricing Audits

2018 Tax Policy Forecast Survey Report

LB&I Campaigns: Key Points from Recent Webinar Series

2017 Tax Policy Forecast Survey Report

Disgorgements of Profits in FCPA Cases: Deductions for Tax Purposes

The New Debt-Equity Proposed Regulations "Invert" Existing Law for Related Party Debt

2016 Tax Policy Forecast Survey Report

Proposed Regulations Under §367 Depart from Longstanding Policies

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