Tuesday, January 26, 2021

The Trump Tax Cuts: Promises Made, Promises Kept?

The White House and Republican lawmakers made big promises when they passed a sweeping tax law in President Donald Trump's first year in office, predicting it would boost the economy and make the tax code simpler and fairer.

The Tax Cuts and Jobs Act of 2017, passed with only Republican votes, became the signature legislative achievement of the Trump administration. Tax rates for individuals and corporations were cut, new incentives were created, the standard deduction and estate tax exemption were increased, and the U.S. moved toward a territorial tax system.

Twitter: @tax
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Many things are taking place:

Vietnam Tax Codes: What Are They and Why They Matter

Vietnam's tax system is a significant determinant of its investment attractiveness. Recent reforms have been aimed at ensuring that tax incidence is lower, investment incentives are strong, and tax compliance is efficient.

An application that includes the above documents is required to be submitted within 10 working days of the business registration, operating license or investment certificate being granted. Once all documents have been received, the processing time for the tax code certificates ranges between five and 10 working days, although recent reforms have attempted to reduce this time period to three days.

Publisher: Vietnam Briefing News
Date: 2021-01-25T08:34:14 00:00
Twitter: @VietnamBriefing
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This would free your kids' lemonade stand, lawn mowing from Idaho sales tax, regulations | News |

Jacob Charais, then 6, and his little sister, Sami-Lou, then 4, pose in 2010 for a photo while surrounded by pumpkins from their pumpkin stand outside their home in Lewiston. The Idaho State Tax Commission wanted them to close the pumpkin stand at their family home. Their parents, Dan and Kami Charais, were contacted by a tax commission representative and told to stop selling pumpkins.

Demi Nolan, 11, holds a sign promoting her lemonade stand Wednesday, July 15, 2020, outside her home in Twin Falls.

Publisher: MDJOnline.com
Date: 2E0D4B72C6AE2F3B05983D28DEEA68C5
Author: William L Spence Lewiston Tribune
Twitter: @NeighborNews
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Top Insurance Regulatory Developments of 2020: Part 2

This is the second installment of a two-part look at the top 10 insurance regulatory developments of 2020 by attorneys at Locke Lord. The first part on Jan. 22 covered COVID-19, Insurtechs, Data Privacy, Race Equality and Pharmacy Benefit Managers. Here they look at Antitrust, Captives, Service Contracts, Travel Insurance and Surplus Lines.

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The five key provisions of the proposed ‎injunctive relief are: ‎ (1) the abolition of the national “Best Efforts” clause in BCBSA’s past and future license ‎agreements for the member plans, which currently restricts their ability to generate ‎revenue using non-BCBSA brands (i.e.

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Publisher: Insurance Journal
Date: 2021-01-26T06:00:02 00:00
Twitter: @ijournal
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This may worth something:

Treasury and IRS Issue Final Regulations for Section 45Q Credits for Carbon Sequestration |

Treasury and the IRS have published final regulations ( Final Regulations ) under Section 45Q of the Internal Revenue Code, which provides for a production tax credit for persons who physically or contractually ensure the capture and disposal of qualified carbon oxide.

This alert addresses the key changes made by the Final Regulations. Our analysis of the Proposed Regulations is available here .

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For certain large carbon capture facilities (no less than 500,000 metric tons of carbon capture per taxable year) that have not previously claimed Section 45Q credits, the taxpayer can elect to have the facility and applicable carbon capture equipment treated as placed in service on February 9, 2018, thereby qualifying for the larger credit amounts.

Publisher: JD Supra
Twitter: @jdsupra
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United States: Is GILTI already country-by-country?

As part of the Tax Cuts and Jobs Act (TCJA), Congress substantially reformed the international tax system adding a new 10.5% effective minimum tax on global intangible low-taxed income (GILTI).

GILTI is applied on an aggregate basis – total active income of all of a US multinational’s foreign subsidiaries. During enactment of GILTI as part of TCJA, the drafters referred to GILTI as the “one CFC rule.” In other words, treat the income of all the foreign subsidiaries of a US multinational as coming from one controlled foreign corporation (CFC).

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Publisher: Global Compliance News
Date: 2021-01-26T15:00:17 08:00
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US Treasury & IRS on Application of Section 163(j) to CFCS

As amended by the Tax Cuts and Jobs Act (TCJA), section 163(j) of the Internal Revenue Code (the Code) provides that a taxpayer's interest expense is deductible only to the extent of the sum of: (i) the taxpayer's interest income; (ii) 30% of the taxpayer's adjusted taxable income (ATI); and (iii) the taxpayer's floor plan financing interest.

On January 5, 2021, the Treasury and the IRS released a finalized version of the 2020 proposed regulations (final regulations). As discussed below, the final regulations generally retain the structure of the 2020 proposed regulations, while making certain changes and reserving on certain issues.

Publisher: The National Law Review
Date: 5493B547C0AB527FF4CF8C4D0127302A
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Self Employed Ministers' 403(b) Contributions' Effect on Compensation | PLANSPONSOR

Charles Filips, Kimberly Boberg, David Levine and David Powell, with Groom Law Group, and Michael A. Webb, vice president, Retirement Plan Services, Cammack Retirement Group, answer:

This can be a confusing issue, as there is no clear guidance since many of the rules addressing taxable compensation of self-employed ministers predate the time that Roth contributions were added to the Code. That said, we look to the Code and Treasury Regulations for direction here.

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Date: 2021-01-26T08:00:45-04:00
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