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

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

Seattle, WA / McDermott Event / October 24, 2019

2019 Tax in the City®: Seattle