PLI’s International Tax Issues 2018

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