We were pleased to have an article written by Marc Schwartz published in the May-June 2018 issue of the Georgia Society of CPAs Current Accounts magazine. The article – “Implications of the International Tax Provision” – summarizes the recent federal… Read more…
Tag: tax reform
Marc Schwartz Participates in International Tax Talk
Marc Schwartz was pleased to participate in the March 21, 2018 panel on international tax reform sponsored by Taylor English. Marc spoke alongside Vivian Hoard, an experienced tax litigator with Taylor English, and Iliana B. Malinov, a partner with… Read more…
New Guidance on Forced / Deemed Repatriation Under IRC Section 965
By Marc Schwartz So naïve of me. When will I learn? When Congress passed the December 2017 tax legislation, it created such complexity that my head still hurts. Focusing on the international provisions didn’t reduce the complexity. While I’ll… Read more…
Musings on 3 Global Tax Issues Related to US Fiscal Reform
By Paul Tadros and Marc Schwartz After swimming (Treading water? Drowning?) in the new tax law for a few weeks, it’s healthy to pull back and look at some bigger picture items based on the changes to our and… Read more…
How the Tax Reform Limits Your Interest Deductions
by Marc Schwartz Prior law focused on and impacted members of international groups and some real estate investment trust (“REITs”). We’ve long had to consider whether business interest expense is deductible, but outside the REIT environment, IRC §163(j)’s earnings… Read more…