Foreign Tax Credits’ Demise February 1, 2018 By Jasper L. (Jack) Cummings, Jr. Our Federal Tax Group delves into whether foreign withholding taxes are creditable under the Tax Cuts and Jobs Act. Now? Or never? One example Stacking the deck Read the full advisory here.
Tax Act: Vote and Value January 2, 2018 By Jasper L. (Jack) Cummings, Jr. Our Federal Tax Group explains the nuances tax reform brings to the definition of a U.S. shareholder, including a surprise for controlled foreign corporations. U.S. shareholders The vote or value definition Controlled foreign corporations Click here to read the full advisory.