Tax & Accounting Blog

U.S. Treasury Official Says that FDII Rules Are BEPS Compliant

U.S. Treasury Official Says that FDII Rules Are BEPS Compliant

On January 25, 2018, Jason Yen, Attorney-Advisor, Office of Tax Policy, U.S. Treasury, said during a panel event at a conference sponsored by the Washington, D.C. Bar that Treasury feels the “foreign-derived intangible income” (FDII) rules introduced by the 2017 U.S. tax reform legislation (the “Tax Cuts … Read More

Nexus Considerations: Navigating the “Kill Quill” Revolt

Nexus Considerations: Navigating the “Kill Quill” Revolt

Nexus Considerations: Navigating the “Kill Quill” Revolt This article is authored by Rebecca Newton-Clarke, J.D. (Senior Editor, Checkpoint Catalyst). It first appeared in Thomson Reuters Checkpoint State & Local Taxes Weekly, 1/22/18 (Volume 29, No. 4) and is the first in a special series of articles dedicated to recent nexus developments. The staid and technical … Read More