The first order of business for many state tax authorities in response to COVID-19 was deciding whether to extend their respective income tax filing and payment deadlines for the 2019 tax year, either automatically by...more
4/8/2020
/ Apportionment ,
CARES Act ,
Coronavirus/COVID-19 ,
Federal v State Law Application ,
Filing Deadlines ,
Income Taxes ,
IRS ,
Net Operating Losses ,
Nexus ,
Remote Working ,
State of Emergency ,
State Tax Equalization Boards ,
State Taxes ,
Tax Credits ,
Tax Cuts and Jobs Act ,
Tax Incentives ,
Tax Relief ,
Telecommuting ,
Time Extensions ,
Withholding Requirements
The Coronavirus Aid, Relief, and Economic Security Act (CARES Act) was signed into law on March 27, 2020, representing the so-called “Phase 3” of the response to the COVID-19 pandemic, as discussed in our client alert “CARES...more
4/2/2020
/ Base Erosion and Anti-Abuse Tax (BEAT) ,
CARES Act ,
Controlled Foreign Corporations ,
Coronavirus/COVID-19 ,
Debt Restructuring ,
EBITDA ,
GILTI tax ,
High-Yield Markets ,
Interest Income ,
International Tax Issues ,
Net Operating Losses ,
Relief Measures ,
Tax Cuts and Jobs Act ,
Tax Deductions ,
Tax Planning ,
Tax Relief