Tag: GILTI

American Jobs Plan
Biden Administration Unveils Tax Blueprint as Part of Infrastructure Proposal

Biden's infrastructure plan includes a proposed increase to the corporate tax rate, and increase to…

Read More
Income Tax Accounting for Year-End
Income Tax Accounting: Hot Topics for Year-End 2020

There are a number of income tax accounting considerations related to the CARES ACT provisions,…

Read More
Tax Regulations - FDII and GILTI
The Treasury Issues Final Regulations for FDII and GILTI Deduction

Treasury issued final regulations that provide guidance regarding the deduction for foreign-derived intangible income (FDII)…

Read More
2019.12.06_Business_Roundup
Year-End Tax Planning Opportunities: Roundup for Businesses

The New Year is just around the corner but there is still time left for…

Read More
Metal globe resting on paper currency
Treasury Notice: Proposed GILTI Regulations for Domestic Partnerships And S Corporations

On August 22, 2019, the Department of the Treasury and the Internal Revenue Service (collectively,…

Read More
mulitple foreign currencies overlapping
Regulations for GILTI and Other International Provisions

On June 14, 2019, the Department of the Treasury and the Internal Revenue Service (collectively,…

Read More
Global Intangible Low-Taxed Income
The GILTI Effect: Tax Reform and Global Intangible Low-Taxed Income

The Global Intangible Low-taxed Income (GILTI) is a new provision, enacted as a part of…

Read More