Our Unclaimed Property Team provides a line of sight into the developing trends, ongoing policy debates, and litigated disputes that may shape the future of unclaimed property law and compliance. Legislation, both federal (H.R. 8696) and state … [Continue reading] about UP Front: A 2021 Sightline for Unclaimed Property Professionals
45Q Regulations Will Spur Carbon Capture and Storage Investment
Carbon capture and storage could play a major role in a Biden Administration eager to rejoin the Paris Agreement. Our Federal Tax Group provides a brief overview of the 45Q credit and key takeaways from the IRS’s new final regulations. Section 45Q … [Continue reading] about 45Q Regulations Will Spur Carbon Capture and Storage Investment
Biden’s International Tax Proposals – No Longer a Long Shot After Democrats Win in Georgia
What does a (barely) Democratic Senate mean for Biden’s tax plans? Our International Tax Group discusses the President-elect’s broad proposals and how they could change the cross-border tax landscape. Raising the corporate and capital gain tax … [Continue reading] about Biden’s International Tax Proposals – No Longer a Long Shot After Democrats Win in Georgia
How to Price in a Pandemic: New OECD Guidance on Transfer Pricing Challenges Caused by COVID-19
Our International Tax Group examines how the Organisation for Economic Co-operation and Development’s new guidance reiterates the central role of the arm’s-length standard and provides guideposts for taxpayers and tax administrations as they analyze … [Continue reading] about How to Price in a Pandemic: New OECD Guidance on Transfer Pricing Challenges Caused by COVID-19
IRS Issues CARES Act Guidance Addressing Tax Issues Prevalent in M&A Transactions
The CARES Act’s Paycheck Protection Program (PPP) was a boon to many businesses, but some of its particularities have become a headache to acquiring taxpayers. Our Federal Tax Group untangles how PPP loans affect employee retention credits and … [Continue reading] about IRS Issues CARES Act Guidance Addressing Tax Issues Prevalent in M&A Transactions