Article 06 May 2025 Congress Proposes A 'Big Stick' To Target Discriminatory Tax Measures United States Tax
Article 27 Mar 2025 The Finalized Disclosure Requirements For Partnership Basis-Shifting Transactions: Slightly Less Onerous, But Still Premature United States Tax
Article 03 May 2024 Exploring The Unexpected And Often Unwelcome Federal Income Tax Consequences Of Debt Modifications United States Tax
Article 08 Aug 2023 Interpreting CAMT's International Provisions In The Absence Of Regulations United States Tax
Article 27 Jul 2023 A Surprise U-Turn: IRS Issues Temporary Relief From Controversial Foreign Tax Credit Regulations United States Tax
Article 26 Jul 2023 US Supreme Court To Determine Whether Section 965 Is Constitutional: What You Need To Know United States Tax
Article 07 Jun 2023 Ways & Means Republicans Introduce Retaliatory Legislation In Advance Of Congressional Delegation To OECD United States Tax
Article 18 Apr 2022 The Sixth Circuit's Ultra Vires Opinion In Whirlpool—What Now? United States Tax
Article 18 Dec 2020 Applying Acquisition Price Method To Post-TCJA Platform Contribution Transactions - December 17, 2020 United States Tax
Article 27 Aug 2020 Confusion Cubed: New Regulations Address Deductions Of Business Interest Expense United States Tax
Article 24 Aug 2020 Confusion Cubed: The IRS Releases New Regulations Addressing Deductions Of Business Interest Expense United States Tax
Article 17 Aug 2020 Be Careful What You Wish For: Challenges And Opportunities Arising From The New Unified High-Tax Election United States Tax
Article 11 Jun 2020 The Time To Review Tax Sharing Agreements Is Now: Effects Of The CARES Act And Rodriguez v. FDIC United States Tax
Article 05 Jun 2020 Who CARES For Taxpayer Cash Flow? The IRS And Its Quick Refund Fix United States Tax
Article 17 Apr 2020 CARES Act Adds Five-Year Carryback Period And Suspends 80% Limitation For 2018, 2019 And 2020 Net Operating Losses United States Tax
Article 13 Dec 2019 We Got The BEAT: The IRS Issues Final And New Proposed Base Erosion And Anti-Abuse Tax Regulations United States Tax
Article 13 Aug 2019 Applying Acquisition Price Method To Post-TCJA Platform Contribution Transactions United States Tax