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

Conference / Speaking Engagements / January 12, 2022

International Tax Conference Boot Camp (ITCBC)

Webinar / Speaking Engagements / December 15, 2021

WP Talks: Tax Reform in the US

McDermott Event / December 14, 2021

TEI Year-End Update

Webinar / McDermott Event / November 16-17, 2021

TEI Chicago Chapter’s Virtual International Tax Forum