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Tax Case Sparks Shareholder Derivative Suit
  • McDermott Will & Emery
  • USA
  • July 28 2016

A company never litigates in a vacuum: statements in pleadings or court papers and testimony by company officials can be used against the company in


New Michigan Legislation Repeals the Flow-Through Entity Withholding Requirement
  • Foster Swift Collins & Smith PC
  • USA
  • July 27 2016

Flow-through entities (“S” corporations and most limited liability companies) are no longer required to withhold Michigan income tax on members’


How to Save Taxes and Avoid ADA Lawsuits
  • Jennings Strouss & Salmon PLC
  • USA
  • July 26 2016

In several states across the country, including Arizona, plaintiffs’ lawyers are bringing lawsuits against businesses for alleged violations of the


Webinar: Benchmarking Your FCPA Compliance Program
  • Bryan Cave LLP
  • USA
  • July 21 2016

After a relatively slow year of Foreign Corrupt Practices Act (FCPA) prosecutions in 2015, this year started out with a landmark settlement against


Section 355 Guidance: More Clarity and New Tests on Device, Active Trade or Business and Distribution of Control
  • Pepper Hamilton LLP
  • USA
  • July 20 2016

The recent guidance under section 355 is a significant attempt by the IRS to clarify in a formal way what it historically has been able to do on a


Louisiana PILOTs: A Flexible Alternative to the State’s Industrial Tax Exemption Program (ITEP)
  • Adams and Reese LLP
  • USA
  • July 20 2016

As a result of Louisiana’s continuing budget woes, Governor John Bel Edwards’ administration has conducted a review of the economic impact and


U.S. Proposes Further Limits on Spinoffs
  • Davies Ward Phillips & Vineberg LLP
  • USA
  • July 19 2016

Spinoffs or splitoffs are commonly sought by shareholder activists of public companies to increase shareholder value. Such proposals assume the


IRS Issues Proposed Regulations on Device and Active Trade or Business Under Section 355
  • Steptoe & Johnson LLP
  • USA
  • July 18 2016

As foreshadowed in Notice 2015-59 and the accompanying no-rules in Revenue Procedure 2015-43 last September, the Treasury Department and the IRS have


Pennsylvania Enacts Tax Bill as Part of Budget Package
  • Reed Smith LLP
  • USA
  • July 14 2016

Pennsylvania has enacted tax law changes projected to generate $752M in new revenue. The changes include severe restrictions on the vendor sales tax


Non-GAAP Measures: New SEC Guidance Signals Increased Scrutiny
  • Hunton & Williams LLP
  • USA
  • July 14 2016

On May 18, 2016, the SEC released new guidance regarding the use of non-GAAP measures in the form of twelve new or updated Compliance and Disclosure