Tag: international tax

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…

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Transfer Pricing and LIBOR Transition
Transfer Pricing Considerations for LIBOR Transition

Given the scope of the impact of the LIBOR phase-out at the end of 2021,…

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Year End Business Planning
2020 Year-End Tax Planning for Businesses: Tax Strategies for Resilience

Explore the tax relief tactics that can take your business from reacting to the day-to-day…

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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)…

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International Tax Considerations During COVID-19
International Tax Considerations Relating to Repatriation in Light of COVID-19

Due to liquidity and cash flow needs, such U.S. taxpayers may need to repatriate cash…

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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,…

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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,…

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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…

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