earnings stripping

Trump’s Corporate Tax Reforms: What CFOs Need to Know
Tax

Trump’s Corporate Tax Reforms: What CFOs Need to Know

While Trump wants to close loopholes, many of them stem from public policy concerns — not “special interests.”
By Matthew A. Morris | November 11, 2016
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Multinationals Dodged Bullet on ‘Earnings Stripping’ Rules
Tax

Multinationals Dodged Bullet on ‘Earnings Stripping’ Rules

Pressed by corporations, Treasury exempted S-corps., banks, and insurers from anti-inversion rules.
By David Katz | November 4, 2016
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Spotlight Trained on Intercompany Accounting
Tax

Spotlight Trained on Intercompany Accounting

Regulators are turning up the heat on the historically lax process of accounting for transactions between related legal entities.
By David McCann | August 31, 2016
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Does the Earnings Stripping Regulation Remove Too Much?
Risk & Compliance

Does the Earnings Stripping Regulation Remove Too Much?

Questions will arise over whether an intercompany transaction will be treated by the IRS as debt or as stock.
By Therese Tucker | August 10, 2016
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