PLI’s International Tax Issues 2018

Présentation


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

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