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Raymond Stahl of Ernst & Young discusses concerns about the final regulations for claiming foreign tax credits, particularly how they affect creditability, withholding, and treaty benefits.
For additional coverage, read these articles in Tax Notes:
In our “In the Pages” segment, Kathleen Wright, director of the state and local tax program in the School of Taxation at Golden Gate University, chats about her Tax Notes piece, “The States’ Response to Wynne Seven Years Later.”
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Credits
Host: David D. Stewart
Executive Producers: Jasper B. Smith, Paige Jones
Showrunner and Audio Engineer: Jordan Parrish
Guest Relations: Alexis Hart
Tax and the Future of Artificial Intelligence
Pillar 1 Amount B: Disagreements and Divides
The Employee Retention Credit: Scams and Successes
Inside Bidenomics: Unpacking the President's Tax Priorities
Manal Corwin Takes the Helm: Updates on the OECD Tax Reform Plan
Moore Money, More Tax Problems? Analyzing Moore v. United States
The Evolution of International Corporate Taxation
How Fake News Affects the Tax World
Let's Make a Deal: Examining the U.S.-Chile Tax Treaty
House GOP Tax Package: The Kickoff for Congressional Bargaining?
Five Years of Wayfair: Continuing Complexity
Crisis Averted: Breaking Down the Debt Ceiling Bill
U.S. Economic Update: Inflation, the Deficit, and the Debt Limit
We’re Free Filin’? Assessing the IRS’s Direct File Report
State’s Victory: An Update on Maryland’s Digital Advertising Tax
Clarence Thomas’s Luxury Travel and the Gift Tax
Taxpayer Scores: Farhy Blocks International Reporting Penalties
Emissions Free Trade: EV Tax Credit Sourcing Rules and the EU
Lies for Likes: Evaluating Social Media Tax Scams
Analyzing the IRS’s Inflation Reduction Act Spending Plan
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