Written by: Tom Geraghty, Kali McGuire
On July 9, 2024, final regulations were published in the Federal Register implementing a new digital asset transaction reporting regime, reflecting a number of changes to the proposed
Continue Reading Digital asset broker tax reporting rules finalized: Top points for brokers and taxpayers
By: Evan Migdail
The US Treasury Department has issued guidance to provide relief from statutory rules in the CARES Act that precluded an employer from claiming (or keeping) the employee retention credit (ERC) in the
Continue Reading Guest Blog: CARES Act update: US Treasury Department issues guidance allowing buyers to claim employee retention tax credits if target company had a PPP loan
On October 31, 2018, the US Treasury and the IRS released proposed regulations under Section 956 (the Proposed Regulations), which substantially limit the application of Section 956’s “deemed dividend”
Classification missteps can translate to significant legal and economic risk for businesses. Our colleague Isabel A. Crosby discusses how the first and critical step in the hiring process in the US is the determination of
Continue Reading Avoid misclassification quagmires by understanding differences between contractors and employees in the US
