PLI’s International Tax Issues 2018

Overview


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

Dig Deeper

Chicago, IL / Speaking Engagements / September 2, 2020

Practising Law Institute: International Tax Issues 2020

Fort Worth, TX / Speaking Engagements / April 27 - 28, 2020

2020 Pernod Ricard North American Legal Innovation Summit

Washington, DC / Speaking Engagements / March 5, 2020

2020 Federal Bar Association’s 44th Annual Tax Law Conference

New York, NY / Speaking Engagements / January 27-31, 2020

2020 NYSBA Annual Meeting

Detroit, MI / Speaking Engagements / December 10, 2019

Detroit Chapter of the Tax Executives Institute Meeting

Washington, DC / Speaking Engagements / December 21, 2019

32nd Annual Institute on Current Issues in International Taxation