Tax Analysts®Tax Analysts®

My Subscriptions:
U.S. Tax Court
Judicial Conference

The United States Tax Court will hold a judicial conference on
May 20-22, 2015.

The Court encourages academics, clinicians, practitioners, and others with a professional interest in Tax Court practice and procedure to apply to attend and participate.

Applications will be accepted through December 1, 2014 and the Court will extend invitations in early 2015.

Find out more information.

Fill out an application.

Publications and Tools

Tax Analysts offers daily and weekly news available both online and in print. Our Expert3 package provides access to the three leading online daily publications that tax experts at the world’s leading firms rely on: Tax Notes Today, State Tax Today, and Worldwide Tax Daily.

Learn More

The Tax Analysts Story

Watch our video and learn about who we are.

FATCA Expert

The FATCA Expert is an essential guide to all FATCA-related news, analyses, intergovernmental agreement updates, and more. This new feature is available with a subscription to Tax Notes Today or Worldwide Tax Daily.

Learn More

Worldwide Tax Summaries

Worldwide Tax Treaties now includes Worldwide Tax Summaries, detailed country tax summaries from the global PwC network of firms linked directly to our full treaties and expert analysis.

Learn More

Preview Page

Blog

March 25, 2015 - 6:34 AM EDT
Louisiana Tax Reform: Some Smart Guys Worth Listening To
by David Brunori
A group of academics down south released a tax reform plan; it’s worth a read.
[Read More]  (2 comments)

All blog posts by David Brunori
March 23, 2015 - 12:53 PM EDT
U.S. Effective CorporateTax Rate Higher Than Foreign Competitors? Not Really
by Martin A. Sullivan
Some studies that report U.S. multinationals are facing higher corporate tax burdens than foreign multinationals exaggerate the difference.
[Read More]  (4 comments)

All blog posts by Martin A. Sullivan
March 20, 2015 - 9:20 AM EDT
When All Else Fails, Blame a Tax Pro
by Robert Goulder
Our tax code is a mess. Fixing it has proven enormously challenging. Everybody knows these things. A recent congressional report offers the perplexing assertion that private sector tax professionals are to blame for this troubled state of affairs.
[Read More]

All blog posts by Robert Goulder
March 17, 2015 - 11:57 AM EDT
Mike Lee’s Tax Plan Was Promising. Until It Wasn’t.
by Joseph J. Thorndike
In 2013 Utah Sen. Mike Lee released a tax plan. It was interesting and very expensive. In 2015 Lee released a new tax plan, this time with help from Florida Sen. Marco Rubio. It was less interesting and much more expensive.
[Read More]

All blog posts by Joseph J. Thorndike
March 17, 2015 - 9:17 AM EDT
How to Make Tax Return Filing Easier
by Clint Stretch
I have a few ideas about simplification. All of these reflect my conclusion that the number of forms and the complexity of the calculations no longer matter, if they ever really did. The computer handles all that and doesn’t seem to have much trouble doing it. What matters is the time spent organizing documents, entering data, and making tax-driven choices.
[Read More]  (7 comments)

All blog posts by Clint Stretch
March 16, 2015 - 1:13 PM EDT
Does the U.N. Matter in the Tax World?
by Jeremy Scott
The OECD's base erosion and profit-shifting project has dominated the international tax scene for over a year. Ever since the G-20 tasked the organization with finding solutions to the perceived problem of multinationals paying low effective tax rates, the international tax community has talked about little else.
[Read More]  (2 comments)

All blog posts by Jeremy Scott
March 16, 2015 - 8:25 AM EDT
The IRS Doubles Down on Secrecy
by Christopher Bergin
Last week, Tax Analysts was the first to report that the IRS has stopped a decades-long practice of providing news outlets with copies of letters that grant organizations tax exemption.
[Read More]  (9 comments)

All blog posts by Christopher Bergin
March 11, 2015 - 12:24 PM EDT
Will There Be an Increase in State Transfer Pricing Audits?
by Cara Griffith
The Multistate Tax Commission’s transfer pricing project, entitled the Arm’s-Length Adjustment Service, is still being developed and is scheduled to begin in July, but corporate taxpayers should take notice now. The result could be a significant increase in the number of state transfer pricing audits.
[Read More]

All blog posts by Cara Griffith
September 19, 2014 - 10:07 AM EDT
Renouncing the Dogma of Surrey’s Infallibility
by Ajay Gupta
Treasury’s export of Stanley Surrey’s arm’s-length standard was perhaps the most successful case of ideological conversion in the arena of international tax policy. Even as the United States inches away from that construct, the OECD clings to it with a zeal befitting a convert. Treasury may very well have to renounce the dogma of Surrey’s infallibility before true reform in the global transfer pricing regime can take place.
[Read More]

All blog posts by Ajay Gupta
July 11, 2014 - 9:39 AM EDT
International Tax Trending
by Mindy Herzfeld
This week’s international tax highlights include Jean-Claude Juncker’s agenda for EU tax policy, changes in the IRS’ international administration, and continued assertiveness by the U.S. and other governments in pursuing tax evasion while BEPS goes into sleep mode.
[Read More]

All blog posts by Mindy Herzfeld

Today's News

Preview Page

Federal Tax News from TaxAnalysts.com

FEDERAL HEADLINES
For Monday, March 30, 2015

News Analysis: Tax Trouble in the Oil Patch

Economic Analysis: New Puerto Rico Investor Breaks Echo Section 936

News Analysis: The Effect of Direct Marketing Association

Tax Analysts Exclusive: Conversations: Ray Beeman

Robert H. Wellen to Lead Chief Counsel Corporate Office

Shay Criticizes Minimum Tax's Corporate Equity Allowance

Subscribers to Expert3 or Tax Notes Today receive access to the full content for these articles plus many more on a daily basis. Our automated system can send you summary e-mails with links to the full content.
Preview Page

State Tax News from TaxAnalysts.com

STATE HEADLINES
For Monday, March 30, 2015

State Tax Spotlight on Brett R. Carter

DOR Debit Card Use Draws Scrutiny as Virginia Reverts to Paper Refund Checks

Texas Appeals Court Holds Substance Trumps Form in Taxpayer Franchise Tax Victory

California Bill Would Create Seismic Retrofit Tax Credit

Arkansas Enacts Conformity Law for Corporate and Individual Taxes

Missouri Legislature Approves Exemption for New Data Storage Centers

Subscribers to Expert3 or State Tax Today receive access to the full content for these articles plus many more on a daily basis. Our automated system can send you summary e-mails with links to the full content.
Preview Page

International Tax News from TaxAnalysts.com

INTERNATIONAL HEADLINES
For Monday, March 30, 2015

News Analysis: Modifying the Modified Nexus Approach -- Behind Closed Doors

News Analysis: Status Check on BEPS

U.K. Committee Pans HMRC Performance Against Tax Cheats

U.K. Confirms Role in Global Tech Company Tax Crackdown

Italian Court Clears UniCredit and Barclays Employees of Tax Fraud

Former Greek Finance Minister Receives Suspended Sentence in HSBC Case

Subscribers to Expert3 or Worldwide Tax Daily receive access to the full content for these articles plus many more on a daily basis. Our automated system can send you summary e-mails with links to the full content.
Preview Page

Featured News

March 26, 2015
Boustany Working on International Tax Reform Plan
by Stephen K. Cooper
House Ways and Means Committee member Charles W. Boustany Jr., R-La., said March 25 that he plans to introduce an international tax reform bill later this spring that would use the 2014 tax reform plan by former Ways and Means Chair Dave Camp as a starting point.

March 25, 2015
James Bond Producers Offer New Clues on Mexican Incentives
by Brian Bardwell
The producers of an upcoming James Bond film say they haven't made changes to their script in exchange for a Mexican incentive package, but experts in the field of film incentives say it's unclear why the studio would deny making the deal it did.

March 18, 2015
Louisiana Governor's Budget Proposal Would Cut Refundable Tax Credits
by David Sawyer
Louisiana Gov. Bobby Jindal (R) has proposed to change some individual and business tax credits from refundable to nonrefundable, saving the state $526 million, according to his fiscal 2016 executive budget proposal.

March 18, 2015
Donors to Tax-Exempts Often Give Super-Sized Amounts
by Paul C. Barton
Many of the secret donors to politically oriented section 501(c)(4) organizations write checks with quite a few more zeros than any the average American will see in a lifetime.

March 16, 2015
U.N. Head Suggests Moving Tax Committee Meetings to New York
by William Hoke
U.N. Secretary-General Ban Ki-moon on March 11 recommended that consideration be given to moving the annual meetings of the U.N. Committee of Experts on International Cooperation in Tax Matters from Geneva to New York.

March 16, 2015
News Analysis: The U.N. Rewrites International Tax Rules
by Mindy Herzfeld
In news analysis, Mindy Herzfeld discusses the U.N. Committee of Experts on International Cooperation, which is working on changes to the U.N. model tax treaty that could rewrite fundamental international tax rules.

March 13, 2015
EO Practitioners Unhappy With IRS Over Exemption Letter Decision
by Fred Stokeld
Initial reaction to the decision by the IRS to stop providing exemption letters to the media has been unfavorable, with several exempt organization tax practitioners saying access to the letters is useful and necessary.

All Featured News

Video Channel

Watch Tax Analysts' video featuring a conversation with Lawrence B. Gibbs, former IRS Commissioner and a member of the law firm Miller & Chevalier, in which he discusses the current state of the IRS and its challenges.

Tax Analysts TV

Watch Tax Analysts' video examining how some businesses are effectively audit proof. Read the supplementary article here.

Tax Analysts TV

Watch the video of our conference on the taxpayer bill of rights.

Tax Analysts TV

Watch Marty Sullivan's interview on C-SPAN discussing tax avoidance.

Tax Analysts TV

Watch a discussion on the net investment income tax with its drafters.

Tax Analysts TV

Watch video discussions of tax issues with our experts.

Tax Analysts TV

Featured News
Subscribers

Sign in now to see the latest headlines and updates

Not a Subscriber?

Learn more about our Publications and Tools

Request Information

Not a Subscriber?

Contact a representative at

800-955-3444

Monday through Friday, 8:30 AM to 5:30 PM (ET)
Request information

Subscribe to Our Publications and Tools


Tax News and Analysis

Daily and weekly news available online and in print.

Expert3
Our top-selling package bundles the three online daily publications that tax experts at the world’s leading firms rely on: Tax Notes Today, State Tax Today, and Worldwide Tax Daily.

Federal
Covering all federal tax laws and regulations, Tax Notes and Tax Notes Today keep you up to date with the most thorough news and commentary service available.

State
With state-by-state coverage of the latest tax laws and regulations, State Tax Notes and State Tax Today offer in-depth articles, insightful commentary, and more.

International
News and analysis reported by correspondents in more than 180 nations in Tax Notes International and Worldwide Tax Daily.

Exempt Organizations
In-depth nonprofit tax news and information you won’t find anywhere else but Exempt Organization Tax Review.

Insurance
Comprehensive coverage of the latest developments in insurance taxation in Insurance Tax Review.


Request information or contact a representative: 800-955-3444, Monday through Friday, 8:30 AM to 5:30 PM (ET)

Research Tools

Comprehensive searchable archives

Federal
A vast collection of source documents in two federal reference libraries: the Federal Research Library (online) and the One Disc Premium (DVD).

International
Side-by-side comparisons of in-force income tax treaties plus analysis, withholding rate tables, and more in Worldwide Tax Treaties.

The Tax Directory
The most complete and accurate source of information on corporate and government tax professionals available today — an up-to-date register of more than 20,000 individuals and firms.