The Internal Revenue Service (IRS) has moved to issue-based examinations where they focus on..

Transition Tax

Along with other due date deferrals, thetransition tax annual payment was deferred.

Transition Tax, International Tax, Tax Compliance

The Internal Revenue Service issued Revenue Procedure 2019-40 and proposed regulations that provide..

GILTI, Tax, Transition Tax

Is the Transition Tax income, that is supposed to be distributed tax free, trapped for individuals..

Transition Tax

The IRS has issued highly anticipated final regulations under Internal Revenue Code Sec. 965, the..

Transition Tax

The IRS has issued highly anticipated final regulations under Internal Revenue Code Section 965,..

Transition Tax

Even though the IRS is shut down as part of the current US government shut down, Treasury has..

Transition Tax

The IRS has released a new Form 1118, “Foreign Tax Credit — Corporations,” and new instructions..

GILTI, Tax, Transition Tax

While regulations were issued on the new Transition Tax (Sec. 965), not much new was provided on..

Tax, Transition Tax