Author: North America Tax Practice

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In this issue:

  • Is Congress Making Progress Towards Tax Reform? Or Are Congressional Republicans Moving Further Apart?
  • IRS Refuses to Allow a Long Term Capital Loss on the Sale of a Subsidiary’s Stock
  • Be Careful What You Ask For: Refunds of Foreign Tax Paid Trigger FTC Redeterminations, Even if Such Refund May Later be Found to Have Been Erroneous
  • Wells Fargo Loses STARS Case, Penalty Imposed
  • Proposed Partnership Audit Regulations Showcase Major Changes Starting in 2018
  • A Real Pain in My “Cap A”
  • Canada Signs Multilateral Instrument
  • UK High Court Rejects Privilege Claims Relating to Internal Investigation: Implications for US and Canadian Taxpayers
  • Taxpayers Should be Aware of Special FICA Refund Procedures Before Filing Refund Claims
  • Kokesh v. SEC: Are Disgorgement Payments Still Deductible Under Code Section 162?
  • Spousal Portability of Estate Tax Exclusion - Revenue Procedure 2017-34
  • Colorado District Court Holds Economic Nexus Exists for a Minnesota Intangible Holding Company and Agrees to a Modified Alternative Apportionment Method
  • The New California – Tax Administration and Appeals Agencies Revamped
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