Tax Planning, Corporate Taxes, New Guidance

IRS announces intent to withdraw controversial DPL rules

McDermott Will & Schulte on 8/28/2025

The US Department of the Treasury and the Internal Revenue Service (IRS) recently issued Notice 2025-44, announcing their intent to withdraw the controversial disregarded payment loss (DPL) rules finalized at the end of the...more

Italian Tax Authority Provides Guidance on VAT Treatment of Personnel Secondment Arrangements

DLA Piper on 6/16/2025

Starting from January 2025, staff secondments are subject to VAT even where limited to the mere reimbursement of costs, provided that the relevant payment received qualifies as consideration for a supply of services. This...more

New York State Bar Association Tax Section Proposes Withdrawal of Proposed Spin-Off Regulations

Cadwalader, Wickersham & Taft LLP on 3/25/2025

On March 17, the Tax Section of the New York State Bar Association (the “Tax Section”) released a report on the proposed regulations on corporate spin-offs and reorganizations that were issued in January. As we discussed...more

Weekly IRS Roundup October 30 – November 3, 2023

McDermott Will & Schulte on 11/7/2023

Check out our summary of significant Internal Revenue Service (IRS) guidance and relevant tax matters for the week of October 30, 2023 – November 3, 2023. ...more

Weekly IRS Roundup October 16 – October 20, 2023

McDermott Will & Schulte on 10/23/2023

Check out our summary of significant Internal Revenue Service (IRS) guidance and relevant tax matters for the week of October 16, 2023 – October 20, 2023...more

Weekly IRS Roundup September 11 – September 15, 2023

McDermott Will & Schulte on 9/20/2023

Check out our summary of significant Internal Revenue Service (IRS) guidance and relevant tax matters for the week of September 11, 2023 – September 15, 2023...more

Weekly IRS Roundup January 30 – February 3, 2023

McDermott Will & Schulte on 2/6/2023

Presented below is our summary of significant Internal Revenue Service (IRS) guidance and relevant tax matters for the week of January 30, 2023 – February 3, 2023...more

New Fast-Track IRS Guidance for Spin-Offs and Other Corporate Transactions

Jones Day on 1/20/2022

On January 14, 2022, the Internal Revenue Service ("IRS") released Revenue Procedure 2022-10, which establishes a "fast-track processing" pilot program for certain private letter ruling requests that are solely or primarily...more

The CAT Is Clearly Ruling the Roost in Oregon – It Is Occupying a Large Amount of Time for Tax Practitioners This Busy Season

Foster Garvey PC on 2/27/2020

Temporary Rules Keep Rolling in - The Oregon Department of Revenue (the “Department”) recently issued four new temporary rules relative to the Oregon Corporate Activity Tax (the “CAT”). The new rules went into effect on...more

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