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Searching Content indexed under Corporate Tax by BakerHostetler ordered by Published Date Descending.
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1
2017 Federal Tax Reform Legislation As Finally Enacted Preserves New Markets Tax Credits And Also Historic Tax Credits, With Some Modifications
On Dec. 22, 2017, President Donald Trump signed into law the Tax Cuts and Jobs Act (the "Act"), enacting broad reforms to the Internal Revenue Code.
United States
25 Jan 2018
2
Congressional Conferees Approve Long-Awaited Tax Reform
On Dec. 15, House and Senate Republican conferees agreed to final provisions of the Tax Cuts and Jobs Act ("Act") – the most sweeping United States tax reform changes in 31 years.
United States
21 Dec 2017
3
The Path To Tax Reform 2017: Long-Awaited Tax Cuts And Jobs Act Released By House Ways & Means Committee For Potential Passage This Year
With the release yesterday by the House Ways & Means Committee of draft statutory text of the Tax Cuts and Jobs Act, and with GOP majorities in both chambers of Congress proceeding...
United States
10 Nov 2017
4
The Path To Tax Reform 2017: The Intersection Of President Trump's Plan And The House Blueprint
With a Republican President and GOP majorities in both chambers of Congress, there is a likelihood that Washington may pass comprehensive tax reform in 2017.
United States
5 May 2017
5
Final And Temporary Debt-Equity Regulations Under Section 385 Implement Highly Favorable Changes
On Oct. 13, 2016, the U.S. Department of the Treasury and the IRS issued final and temporary regulations under Section 385 governing the treatment of certain instruments as debt or equity for tax purposes.
United States
26 Oct 2016
6
Tax Delinquencies To Jeopardize Contract Eligibility Under New Final Rule
On Friday, September 30, 2016, the Department of Defense, General Services Administration and National Aeronautics and Space Administration issued a Final Rule aimed at blocking tax evaders...
United States
12 Oct 2016
7
Treasury And Other Agencies Issue Guidance To Banks On Correspondent Accounts
On Aug. 30, 2016, the Treasury Department, the Federal Reserve, the FDIC, the National Credit Union Administration and the Office of the Comptroller of the Currency issued guidance to U.S. banks...
United States
6 Sep 2016
8
Firm Client Found Not Guilty Of Tax Fraud After Month-Long Trial
On April 12, after four weeks of trial and one week of deliberations, a federal jury in the U.S. District Court for the District of Kansas returned a verdict of not guilty for a firm client accused of engaging in a conspiracy...
United States
1 Jun 2016
9
The Three Most Important Provisions For S Corporations Under PATH Act
It has become a tradition that at the end of each year, Congress passes legislation to extend previous legislation.
United States
24 Jan 2016
10
Highlights Of Substantial Tax Changes In The Consolidated Appropriations Act, 2016
Expiring tax provisions and "extenders" legislation have become fairly common in recent years.
United States
19 Jan 2016
11
Donors And Charities Benefit Under New Tax Legislation
While most provisions of the Internal Revenue Code ("Code") do not automatically expire, there are dozens that do.
United States
6 Jan 2016
12
Responsibility For Deficiencies Will Shift To Partnerships Under New Audit Rules
Effective for tax years beginning after December 31, 2017, any additional tax or penalties resulting from a partnership audit will be assessed and collected at the partnership level in the year the audit is completed.
United States
27 Nov 2015
13
Significant Tax Provisions In The 2016-2017 Ohio Budget Bill Affecting Businesses
On June 30, 2015, Ohio Governor John Kasich signed into law the biennial budget bill, Amended Substitute House Bill No. 64 ("HB 64").
United States
15 Jul 2015
14
Bitcoin And The Like: Further Tax Developments To Monitor
Virtual currency developments continue to emerge, including state tax guidance, a court decision on deductibility of losses, and the Uniform Fiduciary Access to Digital Assets Act (the "Act").
United States
13 May 2015
15
IRS Publishes Proposed Regulations Addressing Fracking Services By MLPs
The proposed regulations provide much-needed guidance and confirm that certain fracking services give rise to qualifying income.
United States
12 May 2015
16
IRS Publishes Proposed Regulations For Hedge Fund Reinsurance Arrangements
Once effective, the proposed rules are likely to cover both existing and future entities
United States
30 Apr 2015
17
Pennsylvania Governor Proposes Severance Tax
Pennsylvania Governor Tom Wolf has proposed a new state severance tax on natural gas drilling.
United States
3 Mar 2015
18
U.S. Treasury Department Takes Action To Slow (But Not Stop) Corporate Inversions: A Summary For Executives
Many companies have attracted considerable attention over their plans to (or in some cases the mere announcement that they were evaluating whether to) relocate overseas.
United States
30 Sep 2014
19
Senate Finance Committee Chairman Releases Tax Reform Staff Discussion Drafts – More Expected
From November 19 through 22, 2013, Senator Max Baucus, Chairman of the Senate Finance Committee (the "Committee"), released three staff discussion drafts that propose sweeping changes to the federal rules regarding international corporate tax, general business provisions concerning deductions for capital expenditures and tax accounting, and tax administration.
United States
9 Dec 2013
20
Serving Up Trouble: IRS Ruling On Automatic Tips
Restaurants and other employers in the hospitality industry are reminded that, as of January 2014, the Internal Revenue Service will expect businesses to comply fully with its Revenue Ruling 2012-18.
United States
24 Sep 2013
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