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Applying Acquisition Price Method To Post-TCJA Platform Contribution Transactions
Prior to the Tax Cuts and Jobs Act of 2017 ("TCJA"), the appeal of cost sharing was driven largely by the deferral of U.S. taxation on foreign earnings.
United States
13 Aug 2019
2
Treasury Releases Proposed Regulations On Foreign Tax Credits Under New International Tax Rules
On November 28, 2018, the US Department of Treasury and Internal Revenue Service released proposed regulations on the determination of foreign tax credits
United States
27 Dec 2018
3
High-Level Overview Of The Proposed Regulations On Interest Deduction Limitation Rules
On November 26, 2018, the Department of Treasury and US Internal Revenue Service released proposed regulations that flesh out the new Section 163(j) interest limitation rule
United States
4 Dec 2018
4
GILTI Pleasures: The IRS Releases Proposed Regulations On Global Intangible Low-Taxed Income
Every one of us has some guilty pleasure, whether it's watching soap operas, binging on jelly donuts, attending electronic dance music parties ...
United States
26 Sep 2018
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