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January 22, 2020

Where are we now?

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New guidance again extends the phase-in of withholding under section 871(m).

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The IRS has updated proposed regulations under section 382 to include transition relief.

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A recent case addresses the complicated issue of VAT recovery for certain holding companies and entities.

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Linda Z. Swartz
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Partner
T. +1 212 504 6376
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Andrew Carlon
Partner
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Mark P. Howe
Partner
T. +1 202 862 2236
mark.howe@cwt.com

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