New York State Bar Association Tax Section Report on Section 163(j), Report No. 1393 (March 28, 2018) -- IRS Notice 2018 28: Initial Guidance Under Section 163(j) as Applicable to Taxable Years Beginning After December 31, 2017 / Philip Wagman Clifford Chance US LLP -- New Section 163(j): Interpretative Issues and Impact on Transaction Planning (PowerPoint slides) / Philip Wagman Clifford Chance US LLP Dana L. Trier Davis Polk & Wardwell LLP John J Lutz McDermott Will & Emery LLP -- Section 199A: Opportunities and Uncertainties Surrounding the New Deduction for Qualifying Pass Through Income / Phillip Gall EY Peter A Furci Debevoise & Plimpton LLP Dana L. Trier Davis Polk & Wardwell LLP Sara B. Zablotney Kirkland & Ellis LLP -- Section 199A: Opportunities and Uncertainties Surrounding the New Deduction for Qualifying Pass Through Income (PowerPoint slides) / Phillip Gall EY Peter A Furci Debevoise & Plimpton LLP Dana L. Trier Davis Polk & Wardwell LLP Sara B. Zablotney Kirkland & Ellis LLP -- PwC Tax Insights from Accounting Method Services: Tax Reform Legislation Makes Significant Changes to Business Provisions / Christine M. Turgeon PwC -- PwC Tax Insights from Accounting Method Services: Tax Reform Legislation Makes Significant Changes to Depreciation Provisions (February 26, 2018) / Christine M. Turgeon PwC -- PwC Tax Insights from Accounting Method Services: Tax Reform Framework Proposals Would Offer Accounting Method Change Opportunities (October 19, 2017) / Christine M. Turgeon PwC -- New Accounting Method Rules under the TCJA and Potential Planning Opportunities (PowerPoint slides) / Christine M. Turgeon PwC Jane Rohrs Deloitte Tax LLP Michael K Yaghmour EY -- Davis Polk Client Memorandums: GOP Tax Cuts and Jobs Act: Preview of the New Tax Regime (December 20, 2017) / Michael T. Mollerus Davis Polk & Wardwell LLP -- Deborah L. Paul, T. Eiko Stange, and Joshua M. Holmes, Wachtell, Lipton, Rosen & Katz Alert: What the New Tax Rules Mean for M&A (December 23, 2017) / Jodi J Schwartz Wachtell, Lipton, Rosen & Katz
Implications of the TCJA on Transaction Planning (PowerPoint slides) / Jodi J Schwartz Wachtell, Lipton, Rosen & Katz David H Schnabel Davis Polk & Wardwell LLP Michael T. Mollerus Davis Polk & Wardwell LLP Karen Gilbreath Sowell EY -- Application of the Global Intangible Low Taxed Income and Foreign Derived Intangible Income Regimes to a Consolidated Group / Bryan P. Collins Deloitte Tax LLP Timothy J. Stratford Deloitte Tax LLP -- KPMG Client Alert, New Tax Law: International Provisions and Observations (April 18, 2018) / Joseph M. Pari KPMG LLP -- Consolidated Return Issues under the TCJA (PowerPoint slides) / Julie A. Divola Pillsbury Winthrop Shaw Pittman LLP Joseph M. Pari KPMG LLP Bryan P. Collins Deloitte Tax LLP -- Impact of the TCJA on State Tax Issues: A Framework for Analysis (April 4, 2018) / Michael J Hilkin Morrison & Foerster LLP Peter L. Faber McDermott Will & Emery LLP Megan L. Brackney Kostelanetz & Fink LLP Elizabeth Pascal Hodgson Russ LLP -- Impact of the TCJA on State Tax Issues (PowerPoint slides) / Michael J. Hilkin Morrison & Foerster LLP Peter L. Faber McDermott Will & Emery LLP Megan L. Brackney Kostelanetz & Fink LLP Elizabeth Pascal Hodgson Russ LLP
