U.S. Tax Review: Foreign Tax Credits, CFCs and The Corporate AMT, Partnership Regulations, and Delay to 1099-K Reporting Deadline
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 review new guidance on foreign tax credits and the corporate AMT, partnership regulations, recent case law developments, the delay of 1099-K reporting, and comments on section 174 and pillar 1.
Read the full commentary and analysis in Tax Notes.