Details

Subject(s)

• Taxation—Law and legislation—New York (State) [Browse]

Series

Tax law and practice course handbook series ; Number D-593. [More in this series]

Source of description

Description based on publisher supplied metadata and other sources.

Contents

• Front Matter
• Faculty Bios
• Table of Contents
• Chapter 1.
• IRS Issues New Proposed Regulations under the Section 1061 Carried Interest Rules (September 29, 2020)
• Chapter 2.
• IRS Releases Final Regulations on Deductibility of Business Interest Expense (August 5, 2020)
• Chapter 3.
• IRS Finalizes High-Tax Exception to GILTI (July 22, 2020)
• Chapter 4.
• Final U.S. Treasury Regulations Disappoint by Retaining Broad Debt-Equity Recharacterization Rules (May 28, 2020)
• Chapter 5.
• U.S Treasury Issues Guidance on Applying Tax Treaties After USMCA Supersedes NAFTA (May 21, 2020)
• Chapter 6.
• IRS Provides COVID-19 Relief for Stranded "Snowbirds" and Other International Travellers (April 24, 2020)
• Chapter 7.
• IRS Issues Final and Proposed Regulations on Hybrid Entities and Transactions (April 15, 2020)
• Chapter 8.
• U.S. Congress Provides COVID-19 Relief by Passing CARES Act (March 30, 2020)
• Chapter 9.
• Transfer Pricing Adjustments in the COVID-19 Economic Downturn (June 2, 2020)
• Chapter 10.
• KPMG Comment-COVID-19 and Transfer Pricing Policy: A Lookback Analysis of Routine Returns (June 1, 2020)
• Chapter 11.
• COVID-19 Puts Limited Risk Structure at Risk-Analysis from the Chinese Angle
• Chapter 12.
• M&A Considerations of the GILTI High-Tax Election (November 20, 2020)
• Chapter 13.
• Latham & Watkins Client Alert Commentary, No. 2787, Treasury Department, IRS Issue Final GILTI High-Tax Exception Regulations (Client Alert with Illustrative Diagrams) (August 5, 2020)
• Chapter 14.
• PwC Tax Insights from Global Structuring, Preliminary Highlights from the 2020 Final and Proposed Foreign Tax Credit Regulations (October 12, 2020)
• Chapter 15.
• Whether Treating a Domestic Partnership as an Aggregate Causes Small U.S. Partners to Become Subject to the PFIC Regime, Tax Management International Journal (December 13, 2019)
• Index.

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