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No longer up in the air? Cloud transaction regulations are released

USA - August 21 2019 Long-awaited proposed regulations recently released by the Department of the Treasury (Treasury) and the Internal Revenue Service (IRS) address the…

Robert S. Chase II, Daniel R.B. Nicholas, Carol P. Tello, H. Karl Zeswitz

Following the protocols - US Senate approves tax treaty protocols with Luxembourg, Switzerland, Japan and Spain

Japan, Luxembourg, Spain, Switzerland, USA - August 9 2019 After numerous years in treaty limbo, the US Senate recently provided its advice and consent for ratification of four protocols with Luxembourg…

Robert S. Chase II, Taylor M. Kiessig, Mary E. Monahan, James S.H. Null, Carol P. Tello, Brian Tschosik, Stefanie Wood

Worldwide Territoriality: International Tax Proposals Broaden the Base

USA - November 22 2017 On November 16, 2017, the House of Representatives passed a much-anticipated tax reform bill, titled the Tax Cuts and Jobs Act (the House Plan), which…

Aaron M. Payne, Robert S. Chase II, Taylor M. Kiessig, Krystal S. McKay, Daniel R.B. Nicholas, Margaret R. Pope, Vaishali S. Puckett, Benje A. Selan, Carol P. Tello, Brian Tschosik, Stefanie Wood

The Tax Cuts and Jobs Act, Final Cut: A Methods-Based Review of the Tax Bill

USA - December 20 2017 On December 20, 2017, the Senate voted to pass the Tax Cuts and Jobs Act as revised by the Congressional Conference Committee (the Final Bill). The…

Ellen McElroy, Benje A. Selan

Six highlights of DAC6 A new European Union information reporting regime

European Union, USA - February 22 2019 United States (US) companies with operations in the European Union (EU) need to know about a new mandatory information reporting regime in the EU…

Carol P. Tello, Brian Tschosik