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Ninth Circuit denies Foreign Earned Income Exclusion

Ninth Circuit denies Foreign Earned Income Exclusion

Ninth Circuit upholds Tax Court’s decision that a couple failed to prove they were entitled to a foreign earned income exclusion.

  • Ramon Camacho, Kyle Brown
  • |
  • August 17, 2017
IRS addresses timing issues related to payroll tax research credit

IRS addresses timing issues related to payroll tax research credit

IRS Chief Counsel Legal Memorandum addresses timing issues for offsetting payroll taxes with R&D tax credits for qualified small businesses.

  • Tom Windram, Rory Bertiglia
  • |
  • August 09, 2017
Where one transaction ends and the next begins

Where one transaction ends and the next begins

IRS rules that preceding and subsequent steps in restructuring involving liquidations will not change the intended tax results.

  • Stefan Gottschalk, Rob Alinsky
  • |
  • August 09, 2017
IRS extends dividend equivalent withholding transition period

IRS extends dividend equivalent withholding transition period

Postponement of dividend equivalent withholding effective dates granted in late 2016 have been further extended by one year.

  • Aureon Herron-Hinds, Ben Wasmuth
  • |
  • August 08, 2017
IRS Announces Tax Relief to Victims of Michigan Storms

IRS Announces Tax Relief to Victims of Michigan Storms

The IRS announced tax relief, which includes extended filing dates, for taxpayers effected by the Michigan storms.

  • Patti Burquest, John Deininger, Trina Pinneau
  • |
  • August 07, 2017
IRS grants FFIs additional time to renew their FATCA agreements

IRS grants FFIs additional time to renew their FATCA agreements

Foreign financial institutions that are otherwise in compliance with the terms of their agreements now have until Oct. 24, 2017 to renew.

  • Aureon Herron-Hinds, Kyle Brown
  • |
  • August 04, 2017
Massachusetts wholesaler liable under sales tax drop shipment rule

Massachusetts wholesaler liable under sales tax drop shipment rule

MA high court unconvinced sales tax drop shipment rule discriminates against interstate commerce for nexus-established wholesaler.

  • Girard Brisbois, John Cavanaugh, Steven Cruz
  • |
  • August 03, 2017
Texas issues new policy on the credit for business loss carryforwards

Texas issues new policy on the credit for business loss carryforwards

Comptroller policy letter ruling addresses credit loss under late-filed reports and claiming a credit when a member leaves a combined group.

  • Mike Williams, Brian Kirkell, Mo Bell-Jacobs
  • |
  • August 02, 2017

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