PLI’s International Tax Issues 2018


Damon Lyon will speak on the panel entitled, “Foreign Tax Credit & Subpart F Developments and Planning” at PLI’s International Tax Issues 2018.

Topics Include:

  • GILTI (Section 951A)
  • Foreign tax credits under TCJA: Section 902 repeal, new Section 960, and the new Section 904 baskets
  • Changes to the expense apportionment rules
  • Continued existence of Section 956 – pitfalls and planning
  • IRS regulations update