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Vicky Lu

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International, Tax
Vicky Lu | 10.29.2020

IRS Releases New Proposed Partnership Schedules (K-2 and K-3) for International Tax Reporting

If you’re a U.S. partnership with international items of relevance (i.e., foreign partners or foreign activities), you will likely be required to

IRS Issued Final Regulations on the GILTI High-Tax Exclusion

Are you a U.S. shareholder of a controlled foreign corporation (CFC)? The final regulation on Global Intangible Low-Taxed Income (GILTI) high-tax exclusion
Tax
Vicky Lu | 11.18.2019

What's New? Highlights of the Taxpayer First Act of 2019

With the aim of improving the interaction between the IRS and taxpayers, the Taxpayer First Act of 2019 (TFA) was signed into law on July 1. The bill includes

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