47th Annual Conference of the USA Branch of the International Fiscal Association

Overview


Caroline Ngo spoke at the annual IFS USA meeting, sitting on a panel discussing “The Role of the Foreign Tax Credit after the TCJA?”.

This panel explored Treasury and IRS guidance on all of the FTC baskets, including GILTI and a deep dive into how expense allocation rules may affect taxpayers?

For more information, please click here.

Dig Deeper

Chicago, IL / Speaking Engagements / September 2, 2020

Practising Law Institute: International Tax Issues 2020

Chicago, IL / McDermott Event / December 5, 2019

Tax in the City®: A Women's Tax Roundtable

Grand Cayman, Cayman Islands / Speaking Engagements / December 5, 2019

Cayman Captive Forum 2019: Federal & State Tax Update

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