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REVERSEinquiries: Volume 1, Issue 3

USA, European Union - June 19 2018 In late May, the Federal Reserve approved the release for comment of proposed amendments to the Volcker Rule. The other four agencies that share in...

Hayden D. Brown, Anna T. Pinedo, Dr. Patrick Scholl, Bradley Berman, Remmelt Reigersman, Brennan W. Young, Helen Shouhua Yu, Alexandra Perry, Hanwen Zhang, Alexei Döhl, Joanne M. Sur-Young.

The Tax Act Changes the Game for Transfer Pricing

USA - February 5 2018 The “Tax Cuts and JOBS Act” (the “Tax Act”), signed into law by President Donald Trump on December 22, 2017, fundamentally changes the US...

John T. Hildy, C. Cabell Chinnis, Scott M. Stewart, William G. McGarrity, Kenneth Klein, Gary Wilcox, Thomas L. Kittle-Kamp, Jason M. Osborn, Lucas Giardelli.

New IRS Transfer Pricing Directives

USA - January 18 2018 On January 12, 2018, the IRS Large Business and International ("LB&I") Division released a set of "Directives" regarding new transfer pricing...

John T. Hildy, Brendan J. Sponheimer, Larry R. Langdon.

Tax Reform & Government SettlementsNew Restrictions and Reporting Requirements to Consider During Settlement Negotiations

USA - December 29 2017 H.R. 1, the "Tax Cuts and Jobs Act," makes several changes affecting the deductibility of settlement payments to governments and certain...

Hayden D. Brown, Geoffrey M. Collins, David F. Abbott.

“The Good, the Bad and the Ugly”Fundamental Tax Reform Is Enacted Into Law

USA - December 27 2017 On December 22, 2017, after some degree of uncertainty as to timing, President Donald Trump signed H.R. 1, the "Tax Cuts and Jobs Act" (the "Tax Act")...

Warren S. Payne, Steven D. Garden, Jason S. Bazar, Matthew A. McDonald, Erin G. Gladney, George W. Craven, James C.Williams, Mark H. Leeds, Lucas Giardelli.