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

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

New York, NY / Speaking Engagements / July 22 – 23, 2025

PLI: Basics of International Taxation 2025

Fort Lauderdale, FL / Speaking Engagements / June 22 – 25, 2025

2025 IPT Annual Conference

Webinar / McDermott Webinar / June 25, 2025

Effective Ways to Settle Cases in IRS Exam and Appeals

Virtual / Speaking Engagements / June 10, 2025

Recent Trends in Tax Credit Monetization & Transfer Structures

Chicago, IL / McDermott Event / May 20 – 21, 2025

Tax Symposium 2025

Get In Touch