09 April 2020

EY Podcast: monthly ITS Washington Dispatch (March 2020)

 EY’s monthly Washington Dispatch podcast summarizes recent developments in US international taxation. Highlights of this month's edition include:

US CARES Act stimulus package to address COVID-19 has international tax implications

  • IRS expands 15 April tax relief and issues FAQs on extension of filing and payment deadlines, FATCA reporting
  • IRS issues final Section 901(m) regulations
  • TIGTA finds major FIRPTA withholding discrepancies
  • Alignment of transfer pricing regulations to TCJA provisions in relation to IP definition not expected before 2021
  • OECD plans to continue BEPS 2.0 project virtually
  • OECD releases second annual peer review report on BEPS Action 6, prevention of treaty abuse
  • OECD releases CbCR comments
  • Register for this monthly podcast on iTunes here.

    Document ID: 2020-5558