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CARES Act Provides Tax Deferral and Refund Opportunities

The Act represents the third legislative attempt to address the economic effects of the COVID-19 pandemic. Many of these provisions provide taxpayers with liquidity benefits by providing cash payments, pushing back tax...more

Five Things You Need to Know About The “Deemed Dividend” Halloween Treat

IRS delivers a surprise in proposing new regs. New rules would generally conform the tax treatment of deemed dividends to the treatment of actual dividends for US corporations that own foreign subsidiaries, creating the...more

Grecian: Tax Court Rejects IRS Ruling - Five Things You Need to Know

On July 13, 2017, in Grecian Magnesite Mining, Industrial and Shipping Co. SA v. Commissioner (149 T.C. No. 3 (2017), the U.S. Tax Court concluded that gain recognized by a foreign corporation upon redemption of its interest...more

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