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Foreign Currency Tax Reform

Fenwick & West LLP

Reminder: Risk Factor and MD&A Considerations for Upcoming Form 10-Q

Fenwick & West LLP on

Keep in mind the following risk factor and MD&A considerations for upcoming Form 10-Q filings...more

Morgan Lewis

IRS Provides Guidance on Tax Reform’s New § 965 Deemed Repatriation Provision

Morgan Lewis on

It answers some questions but leaves many issues unresolved. On December 29, the US Internal Revenue Service (IRS) issued Notice 2018-07—Guidance under Section 965 (the Notice)—indicating its intent to issue regulations...more

Holland & Knight LLP

Treasury Dept. Identifies 8 "Significant Tax Regulations" for Review to Reduce Burden

Holland & Knight LLP on

The U.S. Department of the Treasury announced on July 7, 2017, in Notice 2017-38 (the Notice) that it has identified as "significant tax regulations" eight sets of U.S. federal tax regulations that were issued between Jan. 1,...more

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