Reports Archive | Page 3 of 12

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All Topics
Estates, Gifts, And Trusts (EGT)
Federal Tax
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IRC
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State Tax
Tax Automation

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.

FEDERAL TAX

Guide to R&D Tax Rules and Analysis

This guide provides answers on how practitioners can best apply the latest changes to the R&D Expensing Rules from the IRS and Treasury Department.

PROVISION

Getting Your Rate Rec Right

Get your rate reconciliation – the most scrutinized output of your tax provision – right with this complimentary report explaining the three top challenges.

GENERAL

Quick Guide to ESG Reporting

This OnPoint report illustrates the challenges that state and local tax practitioners face in a rapidly evolving local tax landscape.

FEDERAL TAX

Proposed New Clean Vehicle Credit Regulations

This OnPoint report addresses the sourcing requirements for the Inflation Reduction Act’s “clean vehicle credit” and the surrounding proposed regulations as issued by Treasury and the IRS.

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