Tax Strategies for Corporate Acquisitions, Dispositions, Spin-Offs, Joint Ventures, Financings, Reorganizations & Restructurings 2021 | McDermott Skip to main content

Tax Strategies for Corporate Acquisitions, Dispositions, Spin-Offs, Joint Ventures, Financings, Reorganizations & Restructurings 2021

Tax Strategies for Corporate Acquisitions, Dispositions, Spin-Offs, Joint Ventures, Financings, Reorganizations & Restructurings 2021

Overview


Caroline Ngo will be a panelist on the topic “Restructuring Multinational Groups” hosted by The Practising Law Institute, speakers will discuss – cross-border structuring issues and the impact of GILTI, foreign-derived intangible income (“FDII”), base erosion anti-abuse tax (“BEAT”), Section 163(j) and anti-hybrid rules, as well as pending legislative proposals, on the location of third-party and intercompany financing arrangements, tangible and intangible asset ownership, and intercompany service and contract arrangements.

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Dig Deeper

New York, NY / In-person / May 13-14, 2026

Tax Symposium 2026

Burlingame (SF), CA / Speaking Engagements / March 2 – 4, 2026

COST’s 2026 SALT in a Digital World Workshop

Nashville, TN / Speaking Engagements / February 26, 2026

COST's 2026 Southeast Regional State Tax Seminar

San Francisco, CA / In-person / February 11, 2026

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Seattle, WA / In-person / February 10, 2026

Tax in the City®: Seattle

Webinar / Forte’s Pillar Two Update: Side-by-Side Package Webinar / January 27, 2026

Forte’s Pillar Two Update: Side-by-Side Package Webinar

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