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Antoinette Luchini

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IRS Announces Transition Tax Added to Examination Target List

In 2017, the IRS identified and announced 13 campaigns meant to build out a more supportive infrastructure for international reporting and compliance,
Tax
Antoinette Luchini | 7.1.2020

Definitions of Real and Incidental Property in New Like-Kind Exchange Regulations

Like-kind exchanges have been a vehicle for tax gain deferral since §1031 was added to the Internal Revenue Code in 1921. Put simply, §1031 allows

Is Your Start-Up or Small Business Strapped for Cash? The Employee Retention and R&D Credits Could Help

As businesses continue to adjust to the COVID-19 crisis, many small businesses and start-up companies are becoming significantly strapped for cash. In

Amended Regulation Provides Relief for Importers amid the COVID-19 Crisis

Importers, like many other businesses, have faced a severe decline in revenues in the last three months. This decline is due, in large part, to the federal,

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Cash Now for Tax Later: Carrying Back NOLs Could Be a Risky Choice for the Multi-National Taxpayer

On March 25, 2020, Congress passed the Coronavirus Aid, Relief and Economic Security Act (“CARES Act”) as it relates to businesses, which allows

The Impact of COVID-19 on Transfer Pricing Strategies of Multinational Corporations

Corporations operating in almost every country are struggling to cope with repercussions of the COVID-19 pandemic sweeping the globe. While most companies

Update: New Environmental Grant Program Deadlines in Pennsylvania

In 2018, pursuant to the Volkswagen Environmental Mitigation Trust, the Pennsylvania Department of Environmental Protection ("PADEP") created

International Tax Update: OECD Releases Latest Edition of Model Tax Convention

On April 25, the Organisation for Economic Co-operation and Development (OECD) formally released the tenth edition of its Model Tax Convention on Income

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Application to Receive Funding for On-Road and Class 8 Fleet Vehicle Projects in Pennsylvania Now Available!

As you know from our previous articles (Volkswagen Environmental Mitigation Trust Fund), Volkswagen is obligated to fund various environmental trusts for

Transfer Pricing: A Reporting Requirement for Multinational Corporations

It should come as no surprise that large companies often create affiliate and/or subsidiary companies to carry out various parts of their operations across

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