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IRS Issues Notice for Computing "Transition Tax"

On December 29, the Internal Revenue Service (IRS) and Treasury Department published Notice 2018-07 (Notice), providing guidance for computing the “transition ... read more >

Tax Reform Series: International Tax Implications from the House and Senate Tax Bills

This month, the U.S. House of Representatives and Senate both released proposed laws looking to dramatically reform taxation in America. On November 16, ... read more >

UK Country-by-Country Reporting Notification Due September 1

For large businesses operating in the UK, the first country-by-country (CbC) reporting notification is due to Her Majesty's Revenue and Customs (HMRC) ... read more >

Final IRS Regulations on Country-by-Country Reporting Are in Line with the OECD's BEPS Plan

The Internal Revenue Service (IRS) recently finalized (TD 9773) proposed regulations on the Country-by-Country (CbC) reporting of financial information ... read more >

OECD's Country-By-Country Reporting Exchange Activated

This spring, the Organization for Economic Cooperation and Development (OECD) took another step toward implementation of global Country-by-Country (CbC) ... read more >

International Business Update

On March 7, Schneider Downs hosted the members of the Western Pennsylvania Global Business Forum at the Rivers Club. The Forum was founded by Mark Santo ... read more >