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Tax Report — Treasury Department Publishes Foreign Tax Credit Guidance, Includes GILTI Relief for R&D Expenses

USA - December 11 2019 The U.S. Treasury Department (“Treasury”) has released final regulations and proposed regulations (T.D. 9882) (the “Guidance”) providing rules related…

Sabrina Conyers, Chip Gray, Drew Hermiller, C. Wells Hall, III

The Impact of the GILTI regime on corporate and non-corporate CFC shareholders

USA - November 5 2018 The varying impact of the changes put forth by P.L. 115-97 (the "Act" or the act formerly known as the Tax Cuts and Jobs Act), requires proactive…

Belkenia Candelario