Ernst & Young ITS Washington Dispatch

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The Ernst & Young ITS Washington Dispatch brings you the latest developments in US international tax news.

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EY ITS Washington Dispatch,...

08.07.2019

The Ernst & Young ITS Washington Dispatch brings you a monthly review of US international tax-related developments.

Ernst & Young ITS Washington Dispatch episodes:

08.07.2019 EY ITS Washington Dispatch, July 2019 The Ernst & Young ITS Washington Dispatch brings you a monthly review of US international tax-related developments.
07.01.2019 EY ITS Washington Dispatch, June 2019 The Ernst & Young ITS Washington Dispatch brings you a monthly review of US international tax-related developments.
06.11.2019 EY ITS Washington Dispatch, May 2019 The Ernst & Young ITS Washington Dispatch brings you a monthly review of US international tax-related developments.
05.03.2019 EY ITS Washington Dispatch, April 2019 US Congressional tax writers concerned over unilateral digital taxation proposals – IRS publishes revised 2019 Tax Treaty Table 1 – No delay in Section 965 final regulations effective date – IRS LB&I announces new compliance campaigns on transfer pricing and ...
04.02.2019 EY ITS Washington Dispatch, March 2019 OECD holds consultation on tax challenges of digitalization, with aggressive 2020 deadline – IRS issues proposed Section 250 regulations on computing FDII and GILTI deduction – Final GILTI regulations coming by summer, PTI regs by late summer / early fall ...
02.28.2019 EY ITS Washington Dispatch, Feburary 2019 US Treasury official comments on OECD international tax deliberations – US supports global efforts to adopt corporate minimum tax – US government may miss June 2019 deadline to finalize TCJA international regulations – Final Section 965 regulations clarify filing Form ...
01.31.2019 EY ITS Washington Dispatch, January 2019 Tax agenda uncertain in new Congress -- Final IRS Section 965 transition tax regulations largely follow proposed rules, but include significant changes -- more
12.31.2018 EY ITS Washington Dispatch, December 2018 The Ernst & Young ITS Washington Dispatch brings you a monthly review of US international tax-related developments.
11.30.2018 ITS Washington Dispatch, November 2018 Congress returns for lame-duck session; year-end tax bill taking shape – IRS releases proposed regulations and related guidance on interest expense limitation under Section 163(j) – IRS issues proposed foreign tax credit regulations – IRS releases draft Form 8990, Limitation ...
10.31.2018 ITS Washington Dispatch, October 2018 Most TCJA international proposed regulations out by year-end -- IRS proposed rules would reduce Section 956 inclusions for certain domestic corps owning stock in foreign corps -- IRS announces changes to Section 965 transition tax rules affecting basis election deadline, ...
09.30.2018 ITS Washington Dispatch, September 2018 US House approves ‘tax reform 2.0’ legislation – US government issues proposed GILTI regulations – Treasury and IRS propose removing Section 385 debt/equity documentation requirements -- IRS releases draft Form 8991 for TCJA’s BEAT – IRS grants relief to RICs ...
08.31.2018 ITS Washington Dispatch, August 2018 US Treasury releases proposed Section 965 regulations on repatriation transition -- IRS proposed GILTI regs under review by OMB; draft GILTI and FDII forms released -- IRS announces upgrades to FATCA Registration System – US Tax Court holds upstream loan ...
07.31.2018 ITS Washington Dispatch, July 2018 US House Republicans release tax reform 2.0 framework -- IRS issues final anti-corporate inversion regulations -- Proposed repatriation transition tax regulations release imminent; Treasury official offers insights on other international projects -- IRS denies DRD to affiliated group by treating ...
06.30.2018 ITS Washington Dispatch, June 2018 US Congressional leaders talk tax reform 2.0 -- US Supreme Court overturns physical presence nexus standard; major implications for sales to the United States -- IRS updates Section 965 transition tax FAQs to include late-payment penalty, filing relief -- IRS ...
05.31.2018 ITS Washington Dispatch, May 2018 US officials offer insights, timelines on upcoming TCJA guidance -- House Republicans, Trump Administration discuss ‘phase-two’ tax reform -- IRS announces forthcoming regulations expanding Section 956 exception to definition of US property -- Final anti-inversion rules may be released in ...
04.30.2018 ITS Washington Dispatch,April 2018 Treasury, OMB announce tax regulatory review agreement – IRS notice offers some clarity on new Section 163(j) business interest expense limitation – IRS Notice 2018-26 announces anti-avoidance rules, other regulations on Section 965 transition tax – US issues CbC reporting ...
03.31.2018 ITS Washington Dispatch, March 2018 Congressional Republicans, Trump Administration look to ‘phase 2’ tax reform -- US opposes taxes singling out digital economy -- IRS issues FAQ guidance on Section 965 transition tax -- IRS expands ‘no TIN” list in Notice 2018-20 -- FATCA-related publications ...
02.28.2018 ITS Washington Dispatch, February 2018 US government moving forward with TCJA international guidance, two more transition notices expected -- IRS guidance under new Section 965 prevents certain foreign corporations from making accounting period changes -- New guidelines issued for delinquent Forms 1120-F and waiver requests ...
02.01.2018 ITS Washington Dispatch, January 2018 US Treasury addresses TCJA guidance -- IRS begins filling in details on TCJA’s new Section 965 transition tax on foreign earnings -- Treasury grants yet another extension of time for reporting signature authority (FBAR, Form 114) over certain foreign financial ...
12.31.2017 ITS Washington Dispatch, December 2017 US enacts comprehensive tax reform; revamps international tax rules -- Tax accounting among top issues following enactment of US tax reform -- EU officials reviewing US international tax reform measures -- IRS issues guidance on transition tax on foreign earnings ...
11.30.2017 ITS Washington Dispatch, November 2017 US House and Senate pass competing tax reform bills – IRS concludes GRA becomes fixed on date of initial transfer – IRS may not complete planned competent authority agreements for CbCR by year end – US-Argentina tax information exchange agreement ...
10.31.2017 ITS Washington Dispatch, October 2017 US Congress gains momentum on tax reform; House W&M releases reform bill – Treasury outlines future actions on international regulations under Executive Order review -- Treasury to delay application of final Section 987 regulations by one year -- Treasury / ...
09.30.2017 ITS Washington Dispatch, September 2017 Republican tax reform framework released; action moves to Congressional tax-writing committees – IRS offers relief for financial institutions required to obtain and report TINs – IRS issues proposed regulations on registration-required obligations and registered form rules – IRS issues updated ...
08.31.2017 ITS Washington Dispatch, August 2017 Trump Administration, Congressional Republicans to renew focus on tax reform -- US extends transition period for applying certain parts of Section 871(m) regulations -- OECD releases report on branch mismatch arrangements.
07.31.2017 ITS Washington Dispatch, July 2017 House border adjustability will not be part of US tax reform -- Nomination of next Treasury Assistant Secretary for Tax Policy advances in Senate -- IRS delays Section 385 documentation requirements by one year-- US signs more CbC competent authority ...
06.30.2017 ITS Washington Dispatch, June 2017 Trump Administration to deliver detailed tax reform plan to Congress following August recess -- IRS signing competent authority agreements for CbCR exchanges -- IRS reviewing options for FTINs -- IRS LB&I reviewing how transfer pricing cases selected -- 68 jurisdictions ...
05.31.2017 ITS Washington Dispatch, May 2017 Trump Administration, Congressional Republicans look for unified tax reform proposal – Trump Administration’s FY2018 Budget offers few specifics on tax reform -- Trump Administration issues NAFTA renegotiation notice letters -- Changes made to IRS reporting under Sections 332, 351, 368 ...
04.30.2017 ITS Washington Dispatch, April 2017 President Trump releases tax reform plan; calls for territorial system and repatriation of foreign earnings -- President Trump signs executive order requiring review of tax regulations – Modification of variable prepaid forward contracts does not trigger gain realization, Tax Court ...
03.31.2017 ITS Washington Dispatch, March 2017 Congress turns to tax reform after ACA repeal fails in House – Trump Administration issues FY 2018 ‘skinny budget’ – US Tax Court upholds Amazon subsidiary's transfer pricing buy-in payment – IRS finalizes competent authority agreements for CbC reporting – ...
02.28.2017 ITS Washington Dispatch, February 2017 President Trump delivers address to Congress; US tax reform remains priority – LB&I announces first international tax campaigns in new issued-based exams and compliance process – US officials offer insights on Section 901(m), Section 385 guidance – Japan’s NTA confirms ...
12.31.2016 ITS Washington Dispatch, December 2016 Congress, incoming Trump Administration prepare for tax reform * Temporary and proposed regulations on covered asset acquisitions issued under Section 901(m) * Final and temporary US FX regulations issued * Final regulations retroactively eliminate Section 367(d)'s exception for foreign goodwill ...
10.31.2016 ITS Washington Dispatch, October 2016 US Treasury and IRS issue final and temporary Section 385 debt/equity regulations – What taxpayers should do now that final Section 385 regulations are released – IRS officials say cross-border intangible guidance, Section 871(m) package coming soon – US taxpayers ...
09.30.2016 ITS Washington Dispatch, September 2016 Congress returns for short pre-election session; tax reform pushed to 2017 – US government ups criticism of EU State aid investigations – Treasury Secretary again meets with House tax leaders over Proposed Section 385 debt/equity regulations – IRS announces plans ...
08.31.2016 ITS Washington Dispatch, August 2016 Congressional Republicans maintain opposition to Proposed Section 385 regulations -- IRS focusing on FATCA IGAs currently ‘in effect’ -- Obama Administration issues White Paper on EU State aid investigations – IRS final regulations issued on 2% tax on payments US ...
07.31.2016 ITS Washington Dispatch, July 2016 IRS and Treasury hold hearing on Proposed Section 385 debt/equity regulations – Senate Finance Committee Chairman’s corporate integration draft delayed -- IRS releases proposed Qualified Intermediary Agreement – IRC Section 385 cases in exam or litigation require coordination with IRS ...
06.30.2016 ITS Washington Dispatch, June 2016 US releases final country-by-country (CbC) reporting regulations – House W&M Republicans request comment period extension for Proposed Section 385 debt/equity regulations; Treasury remains firm – House tax reform blueprint details to be filled in; House Democrats take aim – OECD ...
05.31.2016 ITS Washington Dispatch, May 2016 Tax reform and corporate integration dominate discussions in lead up to House tax reform blueprint – Comprehensive derivatives taxation draft released -- Congressional Republicans voice concern over Proposed Section 385 debt/equity regulations – US Treasury moving forward with optional CbC ...
04.30.2016 ITS Washington Dispatch, April 2016 Uncertainty regarding House international tax reform draft – Comprehensive tax reform blueprint expected by end of June – New Section 385 regulations would treat related-party corporate interests as stock, not debt -- Treasury releases new anti-corporate inversion regulations modifying application ...
03.31.2016 ITS Washington Dispatch, March 2016 US international tax reform remains major issue on Capitol Hill – IRS final outbound asset reorganization rules adopt repeal of Section 367(a)(5) exception – Proposed regulations to treat foreign-owned single-member LLCs as corporations for 6038A reporting coming soon – IRS ...
02.29.2016 ITS Washington Dispatch, February 2016 US international tax reform takes on added urgency in Congress – Obama Administration’s FY 2017 Budget includes international provisions substantially similar to FY 2016 proposals – Treasury releases 2016 US Model Income Tax Treaty – US Treasury official comments on ...
01.31.2016 ITS Washington Dispatch, January 2016 House Ways and Means Committee to mark-up international tax reform bill in 2016 – Senate Finance Committee leaders express concern over EU State aid investigations – President Obama delivers State of the Union address – US legislation has implications for ...
12.31.2015 ITS Washington Dispatch, December 2015 Congress makes permanent certain international tax extender provisions in major tax legislation – House, Senate committees hold hearings on BEPS, EU state aid and inversions – US issues proposed CbC reporting regulations – US international tax guidance on the horizon ...
11.30.2015 ITS Washington Dispatch, November 2015 Congressional leaders, Obama Administration negotiating tax extenders package -- Pending Treasury regulations will expand scope of Section 7874, limit benefits of certain post-inversion transactions -- Treasury considering narrowing eliminated exception for outbound transfers of foreign goodwill -- Delayed applicability date ...
10.31.2015 ITS Washington Dispatch, October 2015 W&M Committee Chairman Paul Ryan elected House Speaker – Senate Foreign Relations Committee holds hearing on 8 pending tax agreements – Accelerated deadline for FBAR filing for calendar year 2016 accounts – IRS delays new rule for loan treatment of ...
09.30.2015 ITS Washington Dispatch, September 2015 Congress returns to pending deadlines; Speaker Boehner resigns – IRS issues regulations under Subpart F – IRS releases final regulations on integrated hedging transactions – IRS issues long-awaited final regulations addressing “F” reorganizations – IRS proposed regulations would subject outbound ...
08.31.2015 ITS Washington Dispatch, August 2015 Congress returns on 8 September to legislative, budgetary deadlines – Tax Court in Altera rules stock-based compensation costs not included in cost pool for QCSAs subject to 1995 cost-sharing regulations -- IRS Notice 2015-54 announces forthcoming regulations on partnership nonrecognition ...
07.31.2015 ITS Washington Dispatch, July 2015 Senate Finance Tax Reform Working Group issues international tax reform report – Senior House Ways and Means Committee members release “innovation box” discussion draft – Senate Finance Committee approves “tax extenders” bill – US, Vietnam sign first-ever tax treaty – ...
06.30.2015 ITS Washington Dispatch, June 2015 US international tax reform, repatriation considered to pay for Highway Trust Fund -- Congressional tax leaders express BEPS project concerns -- Bill introduced to close PFIC ‘loophole’ -- IRS issues final Section 7874 regulations; retains bright-line rule of SBAT -- ...
05.31.2015 ITS Washington Dispatch, May 2015 US Treasury proposes revisions to US Model Tax Treaty – Senate Finance Committee tax reform working groups deadline extended – US court disallows FTC claim under US-UK treaty for withholding tax on substitute dividend payments – DC Circuit rules retrocession ...
03.31.2015 ITS Washington Dispatch, March 2015 Senate Finance Committee hearing on international tax reform reviews US patent box option – Finance Committee Chairman concerned over Obama Administration’s international tax proposals – Senate report released on ‘tax avoidance strategies’ involving derivative contracts, financial products – Fifth Circuit ...

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Ernst & Young ITS Washington Dispatch

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Ernst & Young ITS Washington Dispatch episodes:

EY ITS Washington Dispatch, July 2019

EY ITS Washington Dispatch, June 2019

EY ITS Washington Dispatch, May 2019

EY ITS Washington Dispatch, April 2019

EY ITS Washington Dispatch, March 2019

EY ITS Washington Dispatch, Feburary 2019

EY ITS Washington Dispatch, January 2019

EY ITS Washington Dispatch, December 2018

ITS Washington Dispatch, November 2018

ITS Washington Dispatch, October 2018

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ITS Washington Dispatch, July 2018

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