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Searching Content indexed under Corporate Tax by McDermott Will & Emery ordered by Published Date Descending.
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1
Uncle Sam Is Buying Your Next Business Meal – At Least Half Of It
Tax reform made many structural changes to our tax system. Changes to Code Section 274, however, sent shudders through corporate America.
United States
12 Oct 2018
2
Impacts On 162(m) (Video)
Andrew Liazos and David Fuller identify the three main areas to focus on in light of 162(m) and discuss traps for the unwary.
United States
4 Jun 2018
3
Finishing Salt: May State Focus & April Wrap-Up
Georgia was one of the first states to enact comprehensive legislation in response to the federal tax reform bill, known as the Tax Cuts and Jobs Act (TCJA).
United States
8 May 2018
4
New Mexico Administrative Hearings Office Issues Timely Opinion Regarding State Taxation Of Subpart F Income And Dividends From Foreign Affiliates
Earlier this month, the New Mexico Administrative Hearings Office issued an opinion that addressed the questions on the minds of many state tax professionals ...
United States
24 Apr 2018
5
Overview Of Minnesota's Response To Federal Tax Reform
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).
United States
4 Apr 2018
6
Interest Deductibility (Video)
Interest Deductibility - Video
United States
26 Mar 2018
7
FERC Announces Tax Reform Actions And Eliminates Income Tax Allowance For Master Limited Partnerships
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.
United States
23 Mar 2018
8
More States Respond To Federal Tax Reform
Recently, there have been notable legislative efforts in New York, Idaho, Iowa and Minnesota.
United States
20 Mar 2018
9
State Tax After Reform…Where Are We Going? (Video)
State Tax After Reform…Where Are We Going?
United States
19 Mar 2018
10
Implications Of Tax Reform On Tax-Exempt Organizations (Video)
Implications Of Tax Reform On Tax-Exempt Organizations
United States
19 Mar 2018
11
Section 163(j) Interest Limitation (Video)
Partners Jay Singer and Alexander Lee discuss the ins and outs of the section 163(j) limitation as it applies to consolidated groups, partnerships, and other US taxpayers.
United States
16 Mar 2018
12
Southeast States Respond To Federal Tax Reform And NJ Senate Leader Talks Tax Surcharge To Limit Corporate "Windfall"
Virginia and Georgia are two of the latest states to pass laws responding to the federal tax reform passed in December 2017, known as the Tax Cuts and Jobs Act (TCJA).
United States
13 Mar 2018
13
Tax Takes Video: State Tax After Reform…Where Are We Going? - Video
Determining financial statement impact from the state flow through of federal tax reform will be complicated by changes in state tax policy expected to be adopted.
United States
22 Feb 2018
14
US Tax Reform Measures Affecting Foreign Multinationals
On December 22, 2017, President Trump signed broad tax reform legislation into law that, among other things, reduced the corporate income tax rate to 21 percent and reformed the US international tax system.
United States
15 Jan 2018
15
The Impact Of Tax Reform On Private Equity And M&A Transactions
Now that the 2017 tax reform act is law, private equity and M&A professionals must grapple with its sweeping changes and reconcile the new provisions with how they do business.
United States
9 Jan 2018
16
Tax Reform Conference Committee Reaches Agreement
A House-Senate conference committee has reached agreement on a compromise version of the Tax Cuts and Jobs Act...
United States
22 Dec 2017
17
Final Senate Tax Bill: Outlook For Tax-Exempt Organizations
The Senate's final tax reform bill contains several troubling provisions for tax-exempt organizations but represents an improvement over last month's proposed legislation, which caused concern across the nonprofit sector.
United States
8 Dec 2017
18
Illinois Franchise Tax Relief On The Horizon
For Illinois corporate clients who pay significant Illinois corporate franchise tax, relief may be on the way.
United States
4 Dec 2017
19
Net Operating Loss Provisions In Tax Reform And The Potential Impact On Year-End Deals (Video)
With the pending rate cute, most companies are waiting until reform goes through to do a deal, but there are some relatively unpublicized provisions that may make deal makers rethink that strategy...
United States
4 Dec 2017
20
SALT Implications Of The House And Senate Tax Reform Bill
Many provisions of the House and Senate tax reform proposals would affect state and local tax regimes.
United States
15 Nov 2017
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