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International Tax Issues Chicago 2019
Author(s):
Lowell D. Yoder
Practice Area:
International Law, Tax
Published:
Aug 2019
ISBN:
9781402434570
PLI Item #:
252125
CHB Spine #:
D557
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Front Matter
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Table of Contents
Chapter 1. EY Alert, Temporary and Proposed DRD Regulations Reflect GILTI-Centric View of International Tax Rules Enacted under TCJA (June 20, 2019)
Chapter 2. EY Alert, Final and Proposed GILTI and Subpart F Regulations Include Favorable and Unfavorable Provisions for Taxpayers (June 20, 2019)
Chapter 3. Latham & Watkins Client Alert, No. 2509, Final Section 956 Regulations Open the Door to Foreign Credit Support for US Corporate Borrowers (June 3, 2019)
Chapter 4. Latham & Watkins Client Alert, No. 2433, Following the BEAT: IRS Issues Proposed Regulations on Application of Base Erosion and Anti-Abuse Tax (January 14, 2019)
Chapter 5. Baker McKenzie’s Insight, OECD Discussion Draft on Financial Transactions under BEPS, Actions 8-10. What Does It Mean for Transfer Policies? (August 6, 2018)
Chapter 6. KPMG Comment—Comments on Discussion Draft: Revised Guidance on Profit Splits (September 15, 2017)
Chapter 7. KPMG Comment—Comments on Discussion Draft: Additional Guidance on Attribution of Profits to Permanent Establishments (September 2017)
Chapter 8. U.S. Taxation of Foreign Partners
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