Author: North America Tax Practice

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In this issue:

  • Tax Reform: Where We Stand
  • Proposed Regulations Clarify Registration-Required Obligations and Registered Form
  • On Shaky Ground: Arguments without Factual Support Lead Tax Court to Soundly Reject Taxpayer's Bad Debt Deduction
  • Tax Court Swiftly Rejects IRS Argument that Closing Agreement is not Relevant in USD 3.3 Billion Transfer Pricing Case
  • Hateful Eight
  • DDRA Capital, Inc. v. KPMG
  • Private Letter Ruling 201721002 - Favorable International Spins Ruling
  • New Jersey "Preserves" Ability to Tax Out-of-State Corporate Limited Partners
  • Delaware Issues its Final Unclaimed Property Regulations Forcing Companies Under Audit to Make Immediate Decisions
  • Defending Yesterday, Today and Tomorrow: The New Normal in Global Tax Disputes
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