Reports Archive | Bloomberg Tax

All Topics

All Topics
Coronavirus
Estates, Gifts, And Trusts (EGT)
Federal Tax
Financial Accounting
Fixed Assets
General
International Tax
IRC
Payroll
Provision
State Tax
Tax Automation

FEDERAL TAX

Guidance: Energy Credit Increase for Low-Income Communities

Download this report for a section-by-section summary of the final regulations of IRC 48(e) including guidance on how to apply.

FEDERAL TAX,

STATE TAX

2024 Projected U.S. Tax Rates

Get comprehensive access to the projected inflation-adjusted federal tax amounts for 2024, available within hours of release by the Bureau of Labor Statistics.

PROVISION

Sample: Required ASC 740 Income Tax Provision Disclosures

Samples of required income tax provision disclosures under ASC 740 for public business entities.

FEDERAL TAX

2023 Federal Tax Calendar

Our 2023 Federal Tax Calendar gives quick reference to the most common tax forms and filing deadlines for individuals, businesses, and tax-exempt organizations.

INTERNATIONAL TAX

OECD Pillar Two GloBE Rules – Status and Effective Dates Roadmap

This OECD Pillar Two roadmap provides a high-level overview of the implementation status of the GloBE Rules across the Inclusive Framework jurisdictions.

INTERNATIONAL TAX

OECD Pillar Two Country Legislative Updates

This report outlines jurisdictional legislative responses to Pillar Two updates, including descriptions of STTR, directions, and domestic budget timelines.

FEDERAL TAX

Direct Pay and Credit Transfer Proposed and Temporary Regulations

This roadmap summarizes the proposed regulations interpreting two new clean energy tax credit monetization elections commonly referred to as direct pay and transferability, and temporary regulations providing the mandatory pre-filing registration requirements for those elections.

INTERNATIONAL TAX

2023 Navigating Permanent Establishment and U.S. Tax Thresholds

Navigate permanent establishment and tax thresholds within the U.S. with this high-level guide that includes a tax threshold decision tree and treaty chart.

FEDERAL TAX,

INTERNATIONAL TAX

2023 Research & Development: An Overview of Sections 41 and 174

Learn the rules of §§174 and 41 and discover how to maximize your R&D tax credit and amortization opportunities with Bloomberg Tax’s R&D Overview.

INTERNATIONAL TAX

Pillar Two Safe Harbors and Penalty Relief

This OnPoint report outlines the newly proposed Safe Harbor and Penalty Relief coordinated system under the GloBE Rules (Pillar Two) that apply to multinational entities.

Explore our report archives