United States Tax News

U.S. IRS Issues Additional Guidance on Transition Tax on Foreign Earnings

22 January 2018

U.S. IRS Issues Guidance Update on CbC Reporting

19 January 2018

India and U.S. Sign First Bilateral APA

19 January 2018

U.S. IRS LB&I Division Memos Published with New Instructions for Transfer Pricing Examinations

18 January 2018

IRS Releases Practice Unit on Stock Basis Ordering Rules and Self-Employment Tax in U.S. Territories

16 January 2018

U.S. Publishes CbC Exchange Arrangement with Poland

16 January 2018

U.S. Joint Committee on Taxation Publishes List of Expiring Federal Tax Provisions

12 January 2018

U.S. Publishes CbC Exchange Arrangement with Bermuda

12 January 2018

U.S. Treasury List of International Boycott Countries Published

10 January 2018

Taiwan Looking to Negotiate Tax Treaty with the U.S.

9 January 2018

IRS Releases Practice Unit on Substantial Contribution Test for CFC Manufacturing Exception

5 January 2018

U.S. Signs CbC Exchange Arrangement with Poland, Confirms Signature Date with Spain

4 January 2018

Guidance on U.S. Transition Tax on Foreign Earnings

2 January 2018

U.S. Publishes CbC Exchange Joint Statement with France and Exchange Arrangement with Spain

2 January 2018

U.S. Tax Cuts and Jobs Act Signed into Law

26 December 2017

U.S. Signs CbC Exchange Arrangement with Spain, Provides Operative Date for Arrangements with Guernsey and Malta

21 December 2017

U.S. Tax Cuts and Jobs Act Approved by Congress

21 December 2017

EU General Court Rejects U.S. Application for Leave to Intervene in Apple State Aid Case

20 December 2017

IRS Releases Practice Units on Calculation of the IRC 956 Inclusion and Initial Stock Basis in S Corporations

19 December 2017

Conference Report Published on Reconciled U.S. Tax Cuts And Jobs Act

18 December 2017

Jersey Publishes CbC Exchange Arrangement with the U.S.

18 December 2017

Luxembourg Appeals Amazon State Aid Decision

18 December 2017

CbC Exchange Arrangement between Spain and the U.S. to be Signed

15 December 2017

U.S. to Spontaneously Exchange CbC Reports with France for 2016

14 December 2017

Agreement in Principle Reached on U.S. Tax Reform

14 December 2017

EU Finance Ministers Voice Concerns on U.S. Tax Reform in Letter to Treasury Secretary

13 December 2017

U.S. Joint Committee on Taxation Issues Comparison Report on House and Senate Tax Reform Bills

12 December 2017

IRS Releases Practice Units on Employment Taxes and Tax Credits for U.S. Persons Abroad

11 December 2017

U.S. IRS Publishes Competent Authority Arrangement with South Korea Clarifying Fiscal Domicile

11 December 2017

U.S. Interest Rates on Overpaid and Underpaid Tax for Q1 2018

8 December 2017