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?

For more information, please click here.

Dig Deeper

Grand Cayman, Cayman Islands / Speaking Engagements / December 5, 2019

Cayman Captive Forum 2019: Federal & State Tax Update

Grand Cayman, Cayman Islands / Speaking Engagements / December 4, 2019

Cayman Captive Forum 2019: Group Captive Disclosure and Tax Issues for Participants/Members

Palo Alto, CA / McDermott Event / November 8, 2019

2019 Private Client West Coast Forum - PALO ALTO

San Francisco, CA / McDermott Event / November 7, 2019

2019 Private Client West Coast Forum - San Francisco

Los Angeles, CA / McDermott Event / November 6, 2019

2019 Private Client West Coast Forum - Los Angeles

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