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马修·莱格 | 3.20.2024

Pillar Two is Here; Is Your Company Ready?

Explore the BEPS Pillar Two 税 framework, which includes the Global Anti-Base Erosion (GloBE) 税 that aims to ensure multinational companies with over €750 million in revenue pay at least a 15% minimum 税 rate globally.

E.U. Environmental, 社会, and Governance Proposals under CSRD and their Impact on U.S. 公司

了解更多关于对美国经济的影响.S. companies following the European Union's required disclosures covering Environmental, 社会, 和治理(环境、社会和治理)报告.

Most Schedule K-2 and K-3 Reporting Can Now Be Postponed Until 2022 税 Return Filing

Better understand the transition relief from Schedule K-2 and K-3 reporting for certain domestic partnerships and S corporations.

E-filing of New Pass-Through Schedules K-2 and K-3 Starts in March

Read about how and when 税payers with international 税 items can electronically file the IRS' new Schedules K-2 and K-3 with their Forms 1065 or 1120-S.
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Build Back Better 税 Legislation Update – 国际 税 Changes

This article summarizes the proposed changes regarding international 税 provisions of the 税 Cuts and Jobs Act (TCJA). The Build Back Better proposal will mainly affect the Global Intangible Low-税ed Income (GILTI) regime, F部分制度和外国税收抵免, 第250条扣除, and Foreign-Derived Innovation Income (FDII), 击败, 和盾.

建议对GILTI进行税收调整

Learn more about the Global 包容 of Low-税 Income (“GILTI”) and how the proposed changes may impact you.

IRS Announces New Update Regarding Streamlined Filing Compliance Procedures and Section 965

Learn more about the IRS announcement regarding Streamlined Filing Compliance Procedures and Section 965 and how to come into compliance.

Looking for Clarity from the IRS Regarding Foreign Activities? 小心你的愿望!

Learn more about the IRS' guidance on reporting requirements if you own a foreign entity or joint venture.
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Potential Changes to Certain 国际 Provisions of the 税 Code proposed by the Biden Administration

Learn more about the potential changes to certain international provisions of the 税 Code under the Fiscal Year 2022 Revenue Proposals proposed by the Biden Administration.

G-7 Countries Reach Milestone Global Minimum 税 Agreement

Learn more about the Global Minimum Corporate 税 recently agreed upon by the G-7 countries, potentially impacting the largest of multinational companies.
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