Mondaq USA: Tax
Withers LLP
The IRS recently announced the end of the Offshore Voluntary Disclosure Program (OVDP) by 28 September 2018. Clients should be prepared to act quickly.
Ropes & Gray LLP
Hello, and thank you for joining us today on this Ropes & Gray podcast.
Morgan Lewis
The US Department of the Treasury and the Internal Revenue Service on April 2 issued "Initial Guidance Under Section 163(j) as Applicable to Taxable Years Beginning After December 31...
Ropes & Gray LLP
The Quarter-Lender Management LLC v. Commissioner Of Internal Revenue.
Reed Smith
The Illinois Department of Revenue has issued multiple publications providing guidance on the impact of the federal Tax Cuts and Jobs Act (TCJA) on Illinois taxpayers and the State of Illinois.
Carlton Fields
Recently, I discussed the impact of so-called "soft letters" sent by the IRS to various groups of taxpayers with offshore asset disclosure compliance issues (see this generic example of an IRS soft letter).
McDermott Will & Emery
Earlier this month, the New Mexico Administrative Hearings Office issued an opinion that addressed the questions on the minds of many state tax professionals ...
Morgan Lewis
The Internal Revenue Service announces forthcoming regulations in relation to "ECI withholding" under Section 1446(f). It also announces interim relief and guidance for taxpayers pending regulations.
Stoll Keenon Ogden PLLC
The U.S. Congress kept an anxious corporate sector in suspense over the final weeks of 2017, while efforts by the House and Senate to reach a bipartisan compromise on tax reform left us...
Ropes & Gray LLP
In this Ropes & Gray podcast, tax counsel Morey Ward is joined by tax partner Kendi Ozmon and tax counsel Gil Ghatan to discuss one of the key provisions for tax-exempt organizations...
McDermott Will & Emery
In Health Net Inc. v. Dep't of Revenue, Docket No. S063625 (Apr. 12, 2018), the Oregon Supreme Court rejected a business taxpayer's constitutional challenges to a 1993 Oregon statute...
McDermott Will & Emery
Changes in Administration and other political shifts can have subtle and, occasionally, not-so-subtle influences in the Alcohol and Tobacco Tax and Trade Bureau (TTB) policies and priorities.
Day Pitney LLP
On April 17, the United States Supreme Court heard oral arguments in South Dakota v. Wayfair, Inc.
Ropes & Gray LLP
In a recent Tax Notes International article, "Is Fishing in Tax Waters Getting Easier or Just More High Tech?," Brian Studniberg, Gabby Hirz and Loretta Richard provide commentary...
Withers LLP
On April 2, 2018, the IRS issued Notice 2018-29, which provides interim guidance on new withholding obligations on persons purchasing partnership interests from non-U.S.
Dickinson Wright PLLC
May 31 is the deadline for filing property tax assessment appeals in the Michigan Tax Tribunal which contest the value of property classified as commercial real property ...
Duff and Phelps
Online retail wasn't much of a big deal in 1992. Come to think of it, it wasn't a deal at all.
Carlton Fields
Recent tax legislation, informally known as the Tax Cuts and Jobs Act (the "Act") contains several changes that affect the insurance industry.
Mayer Brown
In its Finance Quarterly, A Word About Wind has published a brief Q&A between David Burton and its editor Richard Heap.
Duff and Phelps
On March 16, 2018, the OECD/G20 Inclusive Framework on BEPS issued its Interim Report on the Tax Challenges Arising from Digitalization.
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Ruchelman PLLC
Change driven by development of intellectual property ("I.P.") is now a constant. Whether the I.P. user is a tax adviser accessing a digital library, an auto mechanic interfacing with an engine...
Kramer Levin Naftalis & Frankel LLP
President Trump signed sweeping tax legislation into law on Dec. 22, 2017, resulting in several significant changes to the wealth transfer tax system, effective as of Jan. 1, 2018.
Fredrikson & Byron, P.A.
Form 10-K filers must comply with public company accounting standards, but that is easier said than done these days.
Ruchelman PLLC
Commencing in January 2018, the I.R.S. began a new centralized audit regime with respect to partnerships. It replaces the concept of a "Tax Matters Partner" with a "Partnership Representative.
Fredrikson & Byron, P.A.
The IRS audit rules for all partnerships (including LLCs that are taxed for income tax purposes as partnerships) have changed dramatically. Effective for tax years beginning on or after January 1, 2018 ...
Ruchelman PLLC
On the way toward a dividends received deduction for certain dividends paid by foreign subsidiaries, Congress enacted a one-shot income inclusion of all post-1986 earnings...
Fredrikson & Byron, P.A.
Last week, we sat down with Community Bankers of Iowa (CBI) CEO, Dave Caris, to have a conversation about the Iowa tax reform bill and its impact on banks. credit unions and the state of Iowa generally ...
Akin Gump Strauss Hauer & Feld LLP
Despite the headlines coming out of Washington, Congress continues to move forward in regular fashion, discussing and acting upon key issues, such as funding the government, addressing the need...
Morgan Lewis
Paying a waiter or babysitter in cash could have constituted a felony tax obstruction offense under the government's expansive interpretation of the obstruction statutes.
Ruchelman PLLC
One of the principal revisions to U.S. tax law made by the Tax Cuts and Jobs Act ("T.C.J.A.") was a series of changes to the definition of the term Controlled Foreign Corporation ("C.F.C.").
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