U.S. Tax Review: Eaton, Butterfly Transactions, ICAP Data, 1099-K FAQs, and Pillar 2’s Creditability and Interaction With GILTI

By: Larissa B. Neumann , Julia Ushakova-Stein , Michael Knobler

In this installment of U.S. Tax Review, tax partners Larissa Neumann, Julia Ushakova-Stein and Mike Knobler explain helpful information from the Eaton ruling, IRS “butterfly” transaction ruling, updated FAQs on Form 1099-K, and the first batch of the OECD’s International Compliance Assurance Programme data.

Read the full commentary and analysis in Tax Notes.


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