Recent tax proposals may bring significant changes to the US federal, international and state and local tax landscape.
Join us for our first nationwide Tax in the City® program for a discussion on the key proposed changes...more
10/21/2021
/ Business Taxes ,
Continuing Legal Education ,
Corporate Taxes ,
Federal Taxes ,
Income Taxes ,
International Tax Issues ,
IRS ,
Local Taxes ,
Multinationals ,
Partnerships ,
Proposed Legislation ,
SALT ,
State Taxes ,
Tax Legislation ,
Tax Liability ,
Tax Planning ,
Tax Reform ,
Webinars
What should in-house lawyers spend time discussing with their chief financial officers (CFOs)? What are the most important tax developments affecting businesses today? In this program, we’ll review the key tax issues that...more
4/29/2021
/ Business Taxes ,
Captive Insurance Company ,
CFOs ,
COBRA ,
Continuing Legal Education ,
Contract Renewal ,
Corporate Counsel ,
Insurance Contracts ,
Remote Working ,
Risk Management ,
Risk Mitigation ,
Tax Liability ,
Tax Planning ,
Webinars
We invite you to join us for our Tax in the City®: A Women’s Tax Roundtable in Seattle.
We plan to discuss, among other topics, post-TCJA tax treatment of foreign branches (and disregarded entities), new BEAT guidance, an...more
5/4/2020
/ Base Erosion and Anti-Abuse Tax (BEAT) ,
Business Taxes ,
Continuing Legal Education ,
Digital Taxes ,
Economic Presence Nexus ,
Events ,
Foreign Corporations ,
Income Taxes ,
International Tax Issues ,
OECD ,
Out-of-State Companies ,
State Taxes ,
Tax Cuts and Jobs Act ,
Tax Liability ,
Tax Planning
Mark your calendars for our spring 2020 Tax in the City®: A Women’s Tax Roundtable in Seattle—a forum for women tax professionals to discuss technical state, federal and international tax issues in a collegial and...more
2/19/2020
/ Base Erosion and Anti-Abuse Tax (BEAT) ,
Business Taxes ,
Continuing Legal Education ,
Digital Taxes ,
Economic Presence Nexus ,
Events ,
Foreign Corporations ,
Income Taxes ,
International Tax Issues ,
OECD ,
Out-of-State Companies ,
State Taxes ,
Tax Credits ,
Tax Cuts and Jobs Act ,
Tax Liability ,
Tax Planning
Section 163(j), as recently amended, may limit a taxpayer’s interest expense deduction. Notice 2018-28, in very general terms, provides interim guidance on the application of Section 163(j).
Importantly, the Notice...more