Global Assignment Policies and Practices (GAPP) - Survey 2011

• Court of Federal Claims Approves Life Insurance Company's Deduction for Policyholder Dividends Guaranteed in the Aggregate TaxWatch | Feb. 20, 2012 | Article This edition of What's News in Tax lays out the facts of Massachusetts Mutual Life Insurance Co. v. United States and provides analysis of how the court determined when policyholders' dividends are deductible under the all-events test.

   

• Inside Indirect Tax - Global Updates From a U.S. Perspective TaxWatch | Feb. 09, 2012 | Publications This publication from KPMG LLP's U.S. Indirect Tax practice focuses on major indirect tax developments, changes and trends across Europe, the Middle East, Africa, Asia Pacific and the Americas.

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• Residual Value Contracts Fall Outside the (Fuzzy) Line TaxWatch | Feb. 02, 2012 | Article This article describes the recent IRS guidance regarding residual value insurance contracts used in leasing transactions, questions some of the IRSÂ’s analysis and its departure from earlier guidance, and considers what this all might mean for taxpayers.

   

• Tax Dispute Resolution Quarterly - January 2012 TaxWatch | Jan. 31, 2012 | Publications Tax Dispute Resolution Quarterly, an interactive newsletter, helps to keep taxpayers abreast of news and trends by focusing on key issues related to tax examinations and appeals, as well as dispute resolution techniques and procedures.

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• The Final Cost Sharing Regulations Attempt to Tighten the Loose Screws TaxWatch | Jan. 23, 2012 | Article This edition of What's News in Tax reviews the recently released series of cost sharing regulations by the IRS and Treasury Department and considers when they are desirable for taxpayers.

   

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