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International Tax Issues Chicago 2020

Chair(s): Lowell D. Yoder

Practice Area: Corporate law, Corporate tax, Cross-border transactions, International law, International tax, International tax reform, Tax, Tax planning and strategy

Published: Feb 2020 i Other versions can be found in the Related Items tab.
ISBN: 9781402436956
PLI Item #: 277208
CHB Spine #: D583

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Front Matter
Faculty Bios
Table of Contents
Chapter 1. Subpart F Sales and Services Planning
Chapter 2. EY Alert, No. 2020-0954, Final and Proposed Regulations on Hybrid Mismatches, DCLs and Conduit Financing Provide More Certainty but Some Surprises (April 13, 2020)
Chapter 3. EY Alert, No. 2020-9011, First Impressions—CARES Act Has International Tax Implications (March 27, 2020)
Chapter 4. EY Alert, No. 2019-1132, Final and Proposed GILTI and Subpart F Regulations Include Favorable and Unfavorable Provisions for Taxpayers
Chapter 5. Latham & Watkins Client Alert, No. 2693, COVID-19: CARES Act Eases Key US Tax Rules, Throwing a Lifeline to Some Businesses—UPDATE (April 20, 2020)
Chapter 6. Latham & Watkins Client Alert, No. 2700, Tax Considerations for Financing and Refinancing Transactions in Turbulent Times (April 16, 2020)
Chapter 7. Prita Subramanian, Valentin Krustev, Hilary Eisenberg and Mariah Hughes, KPMG LLP, Transfer Pricing Adjustments in the COVID-19 Economic Downturn (June 2, 2020)
Chapter 8. Bob Clair, et al., KPMG LLP, KPMG Comment—COVID-19 and Transfer Pricing Policy: A Lookback Analysis of Routine Returns (June 1, 2020)
Chapter 9. Cheng Chi, Choon Beng Teoh, Tanya Tang and Brian Cody, KPMG LLP, COVID19 Puts Limited Risk Structure at Risk—Analysis from the Chinese Angle
Chapter 10. Mayer Brown Alert, Key International Tax Issues Associated with Supply Chain Disruptions (March 31, 2020)
Chapter 11. U.S. Taxation of Foreign Partners (January 24, 2018)
Index

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