Practising Law Institute Basics of International Taxation 2017

Overview


Caroline Ngo will participate in Practising Law Institute’s “Basics of International Taxation 2017” seminar.

Topic will include:

  • The impact of Subpart F on global businesses
  • Background, purpose and history of foreign tax credits
  • Mechanics and significance of tax treaties
  • New Treasury guidance on transfer of intangible assets and on foreign currency
  • An overview of the reporting and withholding requirements in international transactions
  • Passive Foreign Investment Companies (PFICs)
  • Issues raised by a global workforce

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