Mondaq USA: Tax > Corporate Tax
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...
Carlton Fields
Recent tax legislation, informally known as the Tax Cuts and Jobs Act (the "Act") contains several changes that affect the insurance industry.
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...
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.").
Carlton Fields
The recent tax law changes have focused primarily on corporate income tax, and in the international context, mostly on outbound tax matters
Fredrikson & Byron, P.A.
It was not long ago when Congress passed the Tax Cuts and Jobs Act (TCJA), dramatically rewriting the U.S. tax code and making sweeping changes impacting both businesses and individuals.
Dickinson Wright PLLC
A "net operating loss" ("NOL") arises when the amount of a taxpayer's business deductions for the current tax year exceed its gross income for the current tax.
Kramer Levin Naftalis & Frankel LLP
The recently enacted tax reform act significantly altered the U.S. taxation of foreign income. Perhaps most prominently, the Act allows U.S. corporations to fully deduct dividends received from...
Withers LLP
The 2017 U.S. tax reform has a disproportionate, significant impact on Chinese clients that have a nexus with the U.S. because of their unique wealth composition ...
Reed Smith
Maryland may be catching on to the single sales factor trend. A recently proposed bill, S.B. 1090, passed by a wide margin in the Maryland Senate on March 19, 2018, and was the subject of a public hearing ...
Butler Snow LLP
On March 23, the Consolidated Appropriations Act (the "Appropriations Act") was signed into law by President Trump. Included in the Appropriations Act were certain tax law provisions ...
McDermott Will & Emery
Minnesota has several bills pending that would address the Minnesota state tax implications of various provisions of the federal tax reform legislation (commonly referred to as the Tax Cuts and Jobs Act).
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 ...
Foley & Lardner
The Tax Cuts and Jobs Act of 2017 contains some of the most significant changes in tax laws in more than a generation.
McDermott Will & Emery
Interest Deductibility - Video
McDermott Will & Emery
FERC announced actions in response to the 2017 tax reform legislation and a revised income tax policy, which eliminates the income tax allowance for Master Limited Partnerships.
Morgan Lewis
The Illinois Department of Revenue has published guidance on the impact of federal tax reform on Illinois taxpayers, including with respect to the repatriation transition tax ...
Stroock & Stroock & Lavan LLP
There were several changes to the income tax—including the reduction in the top corporate tax rate to 21 percent, the reduction in individual income tax rates, including a new top marginal ...
McDermott Will & Emery
Recently, there have been notable legislative efforts in New York, Idaho, Iowa and Minnesota.
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.
Latest Video
Most Popular Recent Articles
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
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 ...
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.").
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.
McDermott Will & Emery
FERC announced actions in response to the 2017 tax reform legislation and a revised income tax policy, which eliminates the income tax allowance for Master Limited Partnerships.
Foley & Lardner
The Tax Cuts and Jobs Act of 2017 contains some of the most significant changes in tax laws in more than a generation.
Reed Smith
Maryland may be catching on to the single sales factor trend. A recently proposed bill, S.B. 1090, passed by a wide margin in the Maryland Senate on March 19, 2018, and was the subject of a public hearing ...
Carlton Fields
The recent tax law changes have focused primarily on corporate income tax, and in the international context, mostly on outbound tax matters
Carlton Fields
Recent tax legislation, informally known as the Tax Cuts and Jobs Act (the "Act") contains several changes that affect the insurance industry.
Article Search Using Filters
Related Topics
Mondaq Advice Center (MACs)
Popular Authors
Popular Contributors
Up-coming Events Search
Tools
Font Size:
Translation
Channels
Mondaq on Twitter
Partners
In association with