Tax Strategies for Corporate Acquisitions, Dispositions, Spin-Offs, Joint Ventures, Financings, Reorganizations & Restructurings 2020 | McDermott Skip to main content

Tax Strategies for Corporate Acquisitions, Dispositions, Spin-Offs, Joint Ventures, Financings, Reorganizations & Restructurings 2020

Tax Strategies for Corporate Acquisitions, Dispositions, Spin-Offs, Joint Ventures, Financings, Reorganizations & Restructurings 2020

Overview


Caroline H. Ngo served on a panel covering cross-border structuring issues and the impact of GILTI, foreign-derived intangible income (“FDII”), base erosion anti-abuse tax (“BEAT”), Section 163(j) and anti-hybrid rules on the location of third-party and intercompany financing arrangements, tangible and intangible asset ownership, and intercompany service and contract arrangements.

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Dig Deeper

New York, NY / Speaking Engagements / December 8 – 9, 2025

The NYU SPS Annual Institute on State and Local Taxation

Orlando, FL / Speaking Engagements / November 5 – 7, 2025

The Bank & Capital Markets Tax Institute 2025

Portland, CT / Speaking Engagements / October 30, 2025

Connecticut Bar Association's 2025 Federal Tax Institute of New England

San Francisco, CA / Speaking Engagements / October 26 – 29, 2025

TEI's 2025 Annual Conference

Nashville, TN / Speaking Engagements / October 27 – 29, 2025

32nd Annual Paul J. Hartman State and Local Tax Forum

San Francisco, CA / Speaking Engagements / October 26 – 29, 2025

TEI's 80th Annual Conference