SPEAKING ENGAGEMENT
PLI's International Tax Issues 2018
Chicago, Illinois
September 5, 2018
Event details
September 5, 2018
This event is in the past. See recordings and other materials from this event below.
Damon Lyon will speak on the panel entitled, “Foreign Tax Credit & Subpart F Developments and Planning” at PLI’s International Tax Issues 2018.
Topics Include:
- GILTI (Section 951A)
- Foreign tax credits under TCJA: Section 902 repeal, new Section 960, and the new Section 904 baskets
- Changes to the expense apportionment rules
- Continued existence of Section 956 – pitfalls and planning
- IRS regulations update
Speakers
