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Caplin & Drysdale
More hiring and putting the Covid-19 pandemic in the rear-view mirror are paying off for the IRS unit that handles companies' advance tax deals on intercompany transactions.
K&L Gates
The Department of Treasury (Treasury) and the Internal Revenue Service (IRS) recently released regulations detailing how applicable entities (AEs) and electing entities (EEs) can utilize a new funding mechanism that allows a direct payment from the IRS for certain clean energy tax credits.
Greenberg Traurig, LLP
Host Nikki Dobay is joined by Jared Walczak, Vice President of Special Projects at the Tax Foundation. Jared catches Nikki up on Tax Foundation's impression of 2023...
Steptoe LLP
At the end of last year, Treasury and the IRS issued controversial proposed regulations to implement the new section 45V clean hydrogen production tax credit ...
Ruchelman PLLC
If a person thinks one thing but says another, what are others to believe? Statutory interpretation often favors the latter over the former.
Ruchelman PLLC
In the realm of taxation, keeping abreast of changes can make a significant difference in how companies and individuals manage their finances.
Plunkett & Cooney
When you owe the IRS or a state taxing authority back taxes, but you have limited means to pay them, it's always good to have options.
Ogletree, Deakins, Nash, Smoak & Stewart
With tax day quickly approaching on April 15, 2024, employers in Pennsylvania may want to take note of a December 2023 state tax law that might have flown under the radar.
Plunkett & Cooney
The IRS offers two important collection alternatives for individuals seeking freedom from tax debt. They are known as the "Offer-in-Compromise" and the status known as "Currently Not Collectible."
Steptoe LLP
Partner Lauren Azebu authored an article titled "Offshore and Out of Mind: Reporting Foreign Assets and Gifts" for The Tax Adviser.
Holland & Knight
In holding that that Treas. Reg. § 1.170A-14(g)(6)(ii) (Proceeds Regulation) is procedurally invalid under the Administrative Procedure Act (APA), the U.S. Tax Court abandoned...
Crowell & Moring LLP
Tax partner Carina Federico and Tax counsel Eleanor Moran McWaters discuss IRA and Tax Exempt Entities.
Lane Powell
The Washington Department of Revenue continues to update its guidance on Washington's excise tax on long-term capital gains, resulting in the most recent proposed rule, WAC 458-20-301.
Alvarez & Marsal
Following the 2018 Wayfair decision, many sellers are required to collect sales tax from their customers in more U.S. jurisdictions.
Gray Reed & McGraw LLP
In a recent Tax Court decision, the court reviewed the activities of the Huffman family as it pertained to corporate dealings involving the family aviation business...
Caplin & Drysdale
Taxpayers watching the U.S. Supreme Court for the outcome of Moore v. U.S., No. 22-800, can do more than wait. As suggested in the firm's earlier alert (see here)...
Thompson Coburn LLP
Individual taxpayers who itemize deductions on their federal income tax returns generally can offset federal taxable income for taxes paid to state and local governments.
McDonald Hopkins
From 2020 to 2023, there was a high degree of uncertainty in the future of tax and estate planning. With significant elections and mixed predictions, estate and tax advisors demonstrated...
Alvarez & Marsal
The Internal Revenue Service (IRS) has announced that its compliance efforts have protected over $1 billion in revenue since last fall, focusing on erroneous Employee Retention Credit (ERC) claims.
Alvarez & Marsal
In this article, we explore the landmark decision in Pepsi Inc v Commissioner of Taxation [2023] FCA 1490 and its implications for the characterisation of royalties for multinational enterprises.
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