The IRS, Privilege, and Transparency
The Experts: Todd Welty, Mark Thomas, and Kevin Spencer
The IRS has imposed increasing disclosure demands on large, multinational taxpayers, requesting filing of a slew of additional documents and forms. Question: How will the Schaeffler case affect the IRS’ ability to require additional disclosure documents from taxpayers? Answer: In the last decade, the Internal Revenue Service (IRS) has shifted…
Tax Valuation Considerations for M&A Transactions Public corporations, private equity-backed portfolio companies, and privately held companies…
The Market for Clean Energy Tax Credits Is Booming The Expert: Rob Parker Since Congress passed the Inflation Reduction…
Your Complete Pillar Two Playbook Today’s resource-challenged tax departments often find it necessary to focus…
The SALT Team of the Future To respond to rapidly changing state and local tax (SALT)…
Purchasing Clean Energy Tax Credits The Inflation Reduction Act of 2022 (IRA) greatly expanded energy-related…
Gorka Echevarria When Gorka Echevarria made the move to Lexmark in 2018,…