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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

Overview


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?

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