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Alexis Bergman of TPC TCJA & CARES Act Interactions – Traps for the Unwary: Panel Discussion at TEI’s Virtual 75th Annual Conference

Join Alexis Bergman for a virtual panel discussion as part of TEI’s Virtual 75th Annual Conference: TCJA & CARES Act Interactions – Traps for the Unwary DATE: October 28, 2020 TIME: 11:30 am – 12:45 pm Speakers: Alexis Bergman, True Partners Consulting LLC Diana S. Doyle, Latham & Watkins LLP Rachel D. Kleinberg, Sidley Austin LLP Joshua D. Odintz, Baker & McKenzie LLP Learn More and Register

September 9, 2020

Washington Tax Insight September 2020

Politics and Congressional Activity President Trump accepted the Republican nomination for President with Mike Pence as the Vice Presidential nominee at the Republican National Convention.  Former Vice President Joe Biden accepted the Democratic nomination for President with Kamala Harris selected as the Vice Presidential nominee at the Democratic National Convention.  Election Day is November 3rd, and the expected increase in absentee and mail-in voting has focused attention on the USPS. […]

September 3, 2020

IRS Finalizes Guidance on Deduction for Foreign-Derived Intangible Income (FDII) & Global Intangible Low-Taxed Income (GILTI)

On July 9, 2020, Treasury and the IRS issued final regulations (“Final Regulations”) that provide guidance on deductions for Foreign-Derived Intangible Income (FDII) and Global Intangible Low-Taxed Income (GILTI) allowed to domestic corporations under §250 of the Internal Revenue Code (the Code).  These Final Regulations provide guidance on the computation of both deductions, substantiation and documentation requirements, and whether income is foreign-derived for the purpose of FDII.  The guidance also […]

July 31, 2020