- Upcoming Events | Click to Learn More >>
- 31 July 2018 | | Strafford Webinar: IC-DISC 2.0: Moving Beyond the Basics •••
- 21 August 2018 | Webinar | Association for Computers and Taxation (ACT) Webinar: Implementing International Tax Reform •••
Maximize the utilization of FTC and DPAD and more amidst the TCJA transition tax on foreign deferred income for 2017.
All CFCs' income and assets must be tested for GILTI/Subpart F inclusions, while FDII provides a valuable U.S. export incentive.
Following G20/OECD BEPS, governments continue to focus on transfer pricing and the TCJA imposes the BEAT.