U.S. Tax Review: Dual Consolidated Loss Regs, YA Global 2009 Tax Year, Rawat, and Section 961(c) Basis Adjustments

By: Larissa B. Neumann , Julia Ushakova-Stein , Michael Knobler

In this month’s installment of U.S. Tax Review, tax partners Larissa Neumann, Julia Ushakova-Stein and Mike Knobler explain key aspects of the proposed dual consolidated loss regulations, the Airbnb and Coca-Cola transfer pricing cases, as well as recent developments involving the Canada-U.S. and Germany-U.S. tax treaties.

Read the full commentary and analysis in Tax Notes.