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We are pleased to enclose the January issue of Tax News and Developments, a publication of Baker McKenzie's North America Tax Practice Group. This month's edition discusses how the government shutdown will impact tax controversies, proposed guidance on hybrid regulations, an overview of the JCT refund review process, along with updates in State and Local Tax.

In this Issue

  • Shutdown Impacts on Federal Tax Controversies 
  • Treasury and the IRS Issue Proposed Guidance on Hybrid Arrangements
  • Joint Committee on Taxation Provides Overview of Refund Process
  • Decree of Tax Benefits for the Northern Border Region
  • Home is Where the Heart (of the Business) Is, Despite What a Foreign Residency Certificate May Say
  • IRS and Treasury Release Proposed Foreign Partner Sales Regulations
  • Treasury and IRS Release Proposed Foreign Tax Credit Regulations
  • Treasury and IRS Release Proposed BEAT Regulations
  • Illinois DOR Proposes Regulations to Implement Repeal of the Unitary Business Non-Combination Rule
  • Upcoming North America, Europe, and Latin America Conferences Focus on Tax Reform
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