McDermott Will & Emery’s Family Office Tax Roundtable provides participants with an interactive virtual program focused on select income and transfer tax considerations for family enterprises. Attendees will hear...more
10/20/2020
/ Acquisitions ,
Family Offices ,
Income Taxes ,
Mergers ,
New Regulations ,
Partnerships ,
S-Corporation ,
Tax Planning ,
Tax Reform ,
Transfer Taxes ,
U.S. Treasury ,
Webinars
The recently enacted tax reform legislation significantly expanded the application of Subpart F, including by adding a new inclusion rule for non-routine CFC income, termed “global intangible low-taxed income” (GILTI). The...more
Now that the 2017 tax reform act is law, private equity and M&A professionals must grapple with its sweeping changes and reconcile the new provisions with how they do business. This On the Subject summarizes important...more
1/3/2018
/ Acquisitions ,
Alternative Minimum Tax ,
Business Income ,
C-Corporation ,
Capital Expenditures ,
Corporate Taxes ,
EBITDA ,
International Tax Issues ,
IRS ,
Mergers ,
Net Operating Losses ,
Partnerships ,
Pass-Through Entities ,
Qualified Small Business Stock ,
S-Corporation ,
Tax Rates ,
Tax Reform ,
Trump Administration
Impact of Country-By-Country Reporting on Multinational Enterprises -
Perhaps the most challenging component of the Base Erosion and Profit Shifting (BEPS) initiative adopted by the OECD and G20 countries, Action 13...more
4/21/2017
/ Audits ,
BEPS ,
Bipartisan Budget Act ,
Border Adjustment Taxes ,
Country-by-Country ,
International Tax Issues ,
Multinationals ,
OECD ,
Proposed Regulation ,
Tax Planning ,
Tax Reform ,
Transfer Pricing ,
U.S. Treasury ,
Underpayment