United States Tax News

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U.S. IRS Confirms Start of Tax Filing Season Despite Government Shutdown

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U.S. Proposed Regulations Published on Certain Hybrid Arrangements Published

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U.S. IRS Publishes Annual Revenue Procedures for 2019 on Letter Rulings, Information Letters, Determination Letters, and Related Matters

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U.S. Joint Committee on Taxation Publishes Blue Book on Provisions of the Tax Cuts and Jobs Act

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Draft Bill Introduced in U.S. House for Residency-Based Taxation of Individuals

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IRS Issues Guidance on Section 179 Expenses and Section 168(g) Depreciation Under Tax Cuts and Jobs Act

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IRS Issues Guidance on Changes to Excess Business and Net Operating Losses

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U.S. Signs CbC Exchange Arrangements with France and Gibraltar; Provides Note on Local Filing in Bulgaria

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U.S. IRS Announces Upcoming Regulations on Previously Taxed Earnings and Profits Accounts of Foreign Corporations

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European Commission Publishes Non-Confidential Version of Decision that Luxembourg did Not Grant Illegal State Aid to McDonald's

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

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Update - U.S. IRS Publishes Joint Statement on Spontaneous Exchange of CbC Reports with Germany

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U.S. IRS Publishes Q&A on Tax Year 2018 Reporting and Payments Arising under Section 965

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Argentina Clarifies No Local CbC Report Filing Requirement for Constituent Entities of US MNEs for 2017 Reporting Fiscal Year

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Joint Statement between Germany and the U.S. Signed on the Spontaneous Exchange of CbC Reports for 2017

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U.S. IRS Publishes Draft Instructions for Form 8990 on Interest Limitation and Form 965 on Transition Tax

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Competent Authority Arrangements for the Exchange of CbC Reports between Hungary and the U.S. Signed

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Draft Bill Introduced in U.S. Senate to Amend CFC/GILTI Rules

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U.S. IRS Publishes Joint Statement with France on the Spontaneous Exchange of CbC Reports for 2017

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US IRS Issues Revised Form 1118 Foreign Tax Credit – Corporations and Instructions

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U.S. Interest Rates on Overpaid and Underpaid Tax Increased for Q1 2019

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U.S. House Ways and Means Committee Chairman Applauds EU "Abandonment" of Tax Proposal on Digital Services

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U.S. IRS Large Business and International Division Issues Directive on Amended Return/Claim for Refund Relating to Repealed Domestic Production Activity Deduction

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G20 Declaration Published following Leader's Summit in Buenos Aires

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New Trade Agreement between the U.S, Mexico, and Canada Signed

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U.S. IRS Issues Proposed Regulations on Foreign Tax Credits

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U.S. IRS Provides Infrastructure Safe Harbor for Electing Real Property Trade or Business Exemption for Interest Deduction Limitation

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U.S. IRS Issues Proposed Regulations for New Limitation on Deduction of Business Interest Expense

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Update – CbC Exchange Agreement between Hungary and the U.S.

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U.S. Internal Revenue Service Advisory Council Issues 2018 IRSAC Public Report

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