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

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

The Bank & Capital Markets Tax Institute 2025

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

TEI's 2025 Annual Conference

Lisbon, Portugal / Sponsored Events / October 5-9, 2025

IFA 2025 Congress

New York, NY / In-person / September 30, 2025

FOCIS Fall Forum 2025

Webinar / Speaking Engagements / April 28, 2025

Cross-Border Developments: OBBBA and Beyond