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May 21, 2020

This slide deck summarizes the CARES Act’s key tax relief provisions.

The European Commission has proposed to defer DAC 6 reporting deadlines.

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Paycheck Protection Program borrowers cannot deduct expenses incurred with borrowed funds.

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IRS guidance makes it easier for public mutual funds and public REITs to satisfy their distribution requirements.

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Proposed regulations detail how tax-exempt organizations should calculate UBTI.

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The IRS issued final debt-equity regulations.

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Tax practitioners consider the circumstances under which lending to distressed debtors is not a U.S. trade or business.

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Key Contacts

Linda Z. Swartz
Partner
T. +1 212 504 6062
linda.swartz@cwt.com

 

Adam Blakemore
Partner
T. +44 (0) 20 7170 8697
adam.blakemore@cwt.com

Jon Brose
Partner
T. +1 212 504 6376
jon.brose@cwt.com

Andrew Carlon
Partner
T. +1 212 504 6378
andrew.carlon@cwt.com

Mark P. Howe
Partner
T. +1 202 862 2236
mark.howe@cwt.com

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