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March Tax Newsletter

March Tax Newsletter
March 6, 2018

CORPORATE – Tax Reform and Financial Statement Reporting – What You Need to Know

Shortly after the Tax Act was enacted, SEC staff issued SAB 118, which provides guidance for accounting for tax reform. …
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InternationalMarch Tax Newsletter
March 2, 2018

INTERNATIONAL – Are You Subject to One-Time Transition Tax on Deferred Foreign Income?

Are You Subject to the One-Time Transition Tax on Deferred Foreign Income? New Modified Stock Attribution Rules May Cause Certain…
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