United States Tax News

G7 Summit Communiqué Published Including Commitment to Fair Taxation in the Digital Economy

13 June 2018

Draft Bill Introduced in U.S. House of Representatives to Amend CFC/GILTI Rules

11 June 2018

U.S. Senators Introduce Legislation to Require Congressional Approval of National Security-Designated Tariffs

8 June 2018

U.S. Signs CbC Exchange Arrangement with Slovenia

8 June 2018

U.S. IRS Updates Q&A on Reporting Related to Section 965 Transition Tax on 2017 Tax Returns

6 June 2018

U.S. Steel and Aluminum Tariffs Implemented on Imports from Canada, Mexico, and the EU

4 June 2018

Croatia and the U.S. to Continue Tax Treaty Negotiations

1 June 2018

U.S. Publishes CbC Exchange Arrangement with Liechtenstein

31 May 2018

Brazil Senate Approves Pending SSA with the U.S.

25 May 2018

Senate Bill Introduced to Protect U.S. Technology, Intellectual Property, and Industry from China

24 May 2018

U.S. Treasury List of International Boycott Countries Published

23 May 2018

CbC Exchange Arrangement between Greece and U.S. Has Become Operative

23 May 2018

U.S. IRS Announces New APA Template

22 May 2018

Apple Makes First Payment for Ireland State Aid; EU Court Holds U.S. May Not Intervene in Pending Appeal

21 May 2018

U.S. IRS Issues CbC Reporting News & Information Issue 2018-3

21 May 2018

SSA between Slovenia and the U.S. Transmitted to U.S. Congress

21 May 2018

U.S. Signs CbC Exchange Arrangement with Mauritius

17 May 2018

U.S. IRS Releases Practice Units on Disposition of Nonfunctional Currency and Determination of Qualified R&D Expenses Based on GAAP ASC 730 Reporting

16 May 2018

U.S. Signs CbC Exchange Arrangement with Liechtenstein

15 May 2018

U.S. IRS Releases Practice Units on Losses Claimed in Excess of Basis in an S Corp and Qualification for Advanced Energy Project Credit

3 May 2018

U.S. Consultation on Recommendations for 2018-2019 Priority Guidance Plan

2 May 2018

U.S. IRS Publishes MoU with Indonesia for No Local Filing and Provides Operative Date for CbC Exchange Arrangement with Estonia

27 April 2018

Apple to begin Repayment of Illegal State Aid to Ireland

26 April 2018

New TIEA between Costa Rica and the U.S. Signed

25 April 2018

Greek Parliament Approves Ratification of Arrangement for Exchange of CbC Reports with the U.S.

25 April 2018

U.S. Negotiating CbC Exchange Arrangement with Austria

20 April 2018

U.S IRS Releases Practice Unit on Exhaustion of Administrative Remedies for Foreign Tax Credit

19 April 2018

U.S. Negotiating CbC Exchange Arrangement with Indonesia

19 April 2018

U.S. IRS Announces Updated Inflation Adjustments for 2018

18 April 2018

U.S. IRS Releases Practice Units on General Deductions of a Foreign Corporation, Reduced Taxes under a Treaty, and Statute of Limitations on Assessments

17 April 2018