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Tax Cuts and Jobs Act Update 2018: Issues for U.S. Businesses and Individuals

Chair(s): David H. Schnabel, Karen Gilbreath Sowell

Practice Area: Tax

Published: May 2018 i Other versions can be found in the Related Items tab.
ISBN: 9781402431920
PLI Item #: 242020
CHB Spine #: D525

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Front Matter
Faculty Bios
Table of Contents
Chapter 1. New York State Bar Association Tax Section Report on Section 163(j), Report No. 1393 (March 28, 2018)
Chapter 2. IRS Notice 2018-28: Initial Guidance Under Section 163(j) as Applicable to Taxable Years Beginning After December 31, 2017
Chapter 3. New Section 163(j): Interpretative Issues and Impact on Transaction Planning (PowerPoint slides)
Chapter 4. Section 199A: Opportunities and Uncertainties Surrounding the New Deduction for Qualifying Pass-Through Income
Chapter 5. Section 199A: Opportunities and Uncertainties Surrounding the New Deduction for Qualifying Pass-Through Income (PowerPoint slides)
Chapter 6. PwC Tax Insights from Accounting Method Services: Tax Reform Legislation Makes Significant Changes to Business Provisions
Chapter 7. PwC Tax Insights from Accounting Method Services: Tax Reform Legislation Makes Significant Changes to Depreciation Provisions (February 26, 2018)
Chapter 8. PwC Tax Insights from Accounting Method Services: Tax Reform ‘Framework’ Proposals Would Offer Accounting Method Change Opportunities (October 19, 2017)
Chapter 9. New Accounting Method Rules under the TCJA and Potential Planning Opportunities (PowerPoint slides)
Chapter 10. Davis Polk Client Memorandums: GOP Tax Cuts and Jobs Act: Preview of the New Tax Regime (December 20, 2017)
Chapter 11. Deborah L. Paul, T. Eiko Stange, and Joshua M. Holmes, Wachtell, Lipton, Rosen & Katz Alert: What the New Tax Rules Mean for M&A (December 23, 2017)
Chapter 12. Implications of the TCJA on Transaction Planning (PowerPoint slides)
Chapter 13. Application of the Global Intangible Low-Taxed Income and Foreign-Derived Intangible Income Regimes to a Consolidated Group
Chapter 14. KPMG Client Alert, New Tax Law: International Provisions and Observations (April 18, 2018)
Chapter 15. Consolidated Return Issues under the TCJA (PowerPoint slides)
Chapter 16. Impact of the TCJA on State Tax Issues: A Framework for Analysis (April 4, 2018)
Chapter 17. Impact of the TCJA on State Tax Issues (PowerPoint slides)
Index

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