February 24, 2023
EY Podcast: weekly US international cross-border taxation news for week ending 24 February 2023
EY’s Spotlight podcast is a review of the week's major US international tax-related developments. Highlights of this week’s edition include:
IRS will issue initial guidance on how far back to apply basis adjustments to arrive at “opening” books for new CAMT
IRS releases final regulations that amend electronic filing rules for certain returns following Taxpayer First Act
IRS finalizes regulations to treat consolidated group members as single US shareholder for Section 951(a)(2)(B) purposes
Register for this weekly podcast on Apple Podcasts here.
Click here to view the segment.