Tax Rate Modeling in the New World of US International Tax

Foreign branch versus CFC and the GILTI high-tax exclusion are two essential modeling imperatives

By Mark Gasbarra

The Complicated Web TCJA Weaves

Listen as we discuss how practitioners navigate the interconnected provisions of the Tax Cuts and Jobs Act, with a strong emphasis on Export Incentives including FDII and the Interest Charge Domestic Sales Corporation.

David D. Stewart, Benjamin M. Willis, and Mark Gasbarra