EY Cross-Border Taxation Spotlight for Week ending 23 December 2016
EY Cross-Border Taxation Alerts
December 23, 20164m 39s
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Show Notes
A review of the week's major US international tax-related news. In this edition: House Ways and Means Committee Chairman says Republican tax reform plan will include border adjustability – Upcoming IRS LB&I audit campaign will include both inbound and outbound international tax issues -- Pending cross-border partnership transfer regulations will be effective for transfers occurring on or after 6 August 2015 – IRS Notice 2017-07 modifies effective date of deferral rules of Reg. Section 1.987-12(T).