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47th Annual Conference of the USA Branch of the International Fiscal Association

47th Annual Conference of the USA Branch of the International Fiscal Association

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Caroline Ngo spoke at the annual IFS USA meeting, sitting on a panel discussing “The Role of the Foreign Tax Credit after the TCJA?”.

This panel explored Treasury and IRS guidance on all of the FTC baskets, including GILTI and a deep dive into how expense allocation rules may affect taxpayers?

For more information, please click here.

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