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Title:
North America Tax News and Developments - Volume 7, Issue 5
Author:
North American Tax Practice Group
Contact Information:
Carol Alexander
,
Marie E. Caylor
Publication Date:
October
2007
Publication Type:
Newsletter/Alert
Practice/Industry:
Securities Enforcement & Litigation; Tax; General Tax Planning; International Private Banking; Real Estate Tax; State & Local Tax; Supply Chain Tax Planning; Tax Advice for M&A & Corporate Restructuring; Tax Controversy & Litigation; Transfer Pricing; VAT/Indirect Tax
Region:
North America
Office:
Chicago; Dallas; Houston; Miami; New York; Palo Alto; San Diego; San Francisco; Toronto; Washington DC
Description:
In this issue:
Final Regs on Attributing E&P for 1248 Purposes After Certain Tax-Free Corporate Restructurings
The IRS in Notice 2007-78 Provides only Limited Relief from December 31, 2007, Section 409A Deadlines
Illinois Enacts Several Significant Tax Changes
Proposed Regulations Create a New Disclosure Category: "Patented" Equals "Reportable"
US Supreme Court Grants Review in Two State Tax Cases
Impact of New Proposed Cafeteria Regs Could Be Broader than Taxpayers Realize
Transfer Pricing Study Wins the Day: A Hallmark Moment in New York
Seventh Circuit Addresses Common Interest Doctrine, Crime-Fraud Exception, and Tax Shelter Exception in BDO Seidman
Why We Get Better All the Time – Remembering our Colleague …
Price and Currency:
Complimentary
Publication/Link
:
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