United States Tax News

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U.S. Trade Representative Holds Public Hearing on Proposed Action in Response to France’s Digital Services Tax

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U.S. IRS Publishes Revenue Procedures for 2020 on Letter Rulings, Technical Advice, and Determination Letters

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U.S. Final FATCA Regulations on Due Diligence and Reporting Published

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U.S. Proposed Regulation Published on Source of Income from Cross-Border Inventory Sales

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U.S. Final Regulations Including Guidance Regarding Predecessors, Successors, and Limitation on Gain Recognition

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U.S. Final and Proposed Regulations on Foreign Tax Credit Guidance Published

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U.S. IRS Announces Proposed Regulations on the Tax Deductibility of Officers' Compensation by Publicly Held Corporations

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China Announces Suspension of Increased Tariffs on U.S. Imports

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U.S. IRS Provides Further Delay for Certain Dividend Equivalent Rules and Issues Related Final Regulations

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Phase One Trade Deal Reached between China and the U.S.

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U.S. Interest Rates on Overpaid and Underpaid Tax Unchanged for Q1 2020

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OECD Response to U.S. Treasury Secretary Letter on Work to Address the Tax Challenges of the Digitalization of the Economy

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Joint Statement between the U.S. and France Published on the Spontaneous Exchange of CbC Reports for 2018

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U.S. Treasury Secretary Sends Letter to OECD Secretary-General on Work to Address the Tax Challenges of the Digitalization of the Economy

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U.S. IRS Announces Final and Proposed Regulations on Foreign Tax Credit

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U.S. IRS Announces Final and Proposed Regulations on Base Erosion and Anti-Abuse Tax

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U.S. Trade Representative Concludes Investigation into France's Digital Services Tax

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Cyprus Issues Notice on CbC Report Exchange with the U.S. and Local Filing Requirement

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Joint Statement between Germany and the U.S. Published on the Spontaneous Exchange of CbC Reports for 2018

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U.S. IRS Advisory Council Issues 2019 Annual Report

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U.S. IRS Final Regulations Published on Ownership Attribution for Purposes of Determining Whether a Person Is Related to a Controlled Foreign Corporation

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Costa Rica Ratifies Pending TIEA with the U.S.

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U.S. IRS Provides Tax Inflation Adjustments for Tax Year 2020

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U.S. IRS Large Business and International (LB&I) Division Launches Compliance Campaign on IRC 965 Transition Tax

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U.S. Proposed Regulations on Treatment of Certain Interests in Corporations as Stock or Indebtedness

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U.S. Removes Documentation Requirements from Section 385 Debt-Equity Regs

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U.S. Negotiating CbC Exchange Arrangement with Singapore

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U.S. House of Representatives Passes Corporate Transparency Act on Beneficial Ownership Reporting Requirements

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U.S. Treasury Publishes Report on LB&I Division Compliance Campaigns

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U.S. IRS Releases Practice Unit on Evaluation of Withholding Agent's Electronic Books and Records on Reliability of Forms W-8

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