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2017 Tax Act Update: Riding the Tidal Wave of Regulatory and Administrative Guidance
Chair(s):
David H. Schnabel, Karen Gilbreath Sowell
Practice Area:
Corporate law,
Corporate tax,
Regulation and compliance (Tax),
SALT,
Tax,
Tax planning and strategy
Published:
Mar 2019
i
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ISBN:
9781402433337
PLI Item #:
252143
CHB Spine #:
D547
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Table of Contents
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Front Matter
Faculty Bios
Table of Contents
Chapter 1. New York State Bar Association Tax Section Report on Section 245A, Report No. 1404 (October 25, 2018)
Chapter 2. New York State Bar Association Tax Section Report on Previously Taxed Earnings under Section 959, Report No. 1402 (October 11, 2018)
Chapter 3. New York State Bar Association Tax Section Report on Proposed GILTI Regulations, Report No. 1406 (November 26, 2018)
Chapter 4. New York State Bar Association Tax Section Report on Proposed Regulations under Section 168(k) Relating to Immediate Expensing of Capital Investments, Report No. 1405 (November 2, 2018)
Chapter 5. Sullivan & Cromwell Alert: IRS Issues Proposed Regulations on BEAT (December 21, 2018)
Chapter 6. New York State Bar Association Tax Section Report on Section 163(j), Report No. 1393 (March 28, 2018)
Chapter 7. King & Spalding Client Alert: IRS and Treasury Issue Long-Awaited Proposed Guidance on Qualified Opportunity Fund Rules (October 22, 2018)
Index
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