Here’s a collection of some other helpful resources we recommend.
Links to New Tax Law & IRS Guidance
- Proposed Regulations - Qualified Business Income Deduction
- Proposed Regulations - Additional First Year Depreciation Deduction
- Proposed Regulations - Guidance Regarding the Transition Tax Under Section 965 and Related Provisions
- Rev. Proc. 2018-40, Changes in Accounting Periods and Methods of Accounting
- Conference Report (12/15/2017)
- Notice 2018-07, Guidance Under Section 965 (Deferred Foreign Income Corporations)
- Notice 2018-13, Additional Guidance Under Section 965 and Guidance Under Sections 863 and 6038 in Connection with the Repeal of Section 958(b)(4)
- Notice 2018-14, Guidance on Withholding Rules
- Fact Sheet 2018-9, New rules and limitations for depreciation and expensing under the Tax Cuts and Jobs Act
- IR-2018-32, Interest on Home Equity Loans Often Still Deductible Under New Law
- IR-2018-36, Updated Withholding Calculator, Form W-4 Released
- Notice 2018-28, Initial Guidance Under Section 163(j) as Applicable to Taxable Years Beginning After December 31, 2017
- Notice 2018-38, 2018 Fiscal-year Blended Tax Rates for Corporations
- Notice 2018-54, Guidance on Certain Payments Made in Exchange for State and Local Tax Credits
