Compliance, Financial Reporting 16 Jan 2025 reporting requirements, corporate tax, irs, income taxes, reporting and recordkeeping requirements, multi-year transactions, section 355

📊New Multi-Year Reporting Requirements for Corporate Transactions

This document contains proposed regulations that would require multi-year tax reporting for corporate separations and related transactions. The information to be reported under these proposed regulations would establish the taxpayer's position that the corporate separation and related transactions qualify for nonrecognition treatment under subchapter C of the Internal Revenue Code. The proposed regulations would affect corporations and their shareholders and security holders. Proposed regulations regarding certain matters relating to corporate separations, incorporations, and reorganizations qualifying for nonrecognition of gain or loss are published elsewhere in the Proposed Rules section of this issue of the Federal Register.

Learn More
Compliance, Financial Regulations 14 Jan 2025 regulations, foreign entities, reporting and recordkeeping requirements, penalties, irs, excise taxes, income taxes, tax compliance, disregarded payments, corporate tax, estate taxes, gift taxes, employment taxes

📊New IRS Regulations on Disregarded Payments and Corporate Tax

This document contains final regulations regarding certain disregarded payments that give rise to deductions for foreign tax purposes and avoid the application of the dual consolidated loss ("DCL") rules. The final regulations affect domestic corporate owners that make or receive such payments. This document also announces additional transition relief for the application of the DCL rules to certain foreign taxes that are intended to ensure that multinational enterprises pay a minimum level of tax.

Learn More