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July 27, 2021

A look at the latest developments affecting Pillar One and Pillar Two of BEPS 2.0 following the recent G7 and G20 meetings.

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The New York City Tax Tribunal held that a partnership’s corporate partner was subject to the NYC General Corporation Tax on the partnership’s sale of an interest in an LLC that was doing business in NYC.

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Senate Finance Committee Chair Ron Wyden has proposed to expand the 20% "qualified business income" deduction to health, law, accounting, performing arts, and consulting businesses.

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On May 28, 2021, the Treasury Department released the Biden Administration’s Fiscal Year 2022 Revenue Proposals. This memorandum summarizes the tax proposals that are of the most interest to U.S. corporate taxpayers, financial institutions, insurance companies, hedge funds, private equity funds, and high-income individuals.

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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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