Final Section 250 Regulations

Tax Readiness

English - July 27, 2020 17:00 - 59 minutes - 40.8 MB - ★★★★★ - 22 ratings
Business News Business News tax accounting tax reform tax readiness Homepage Download Apple Podcasts Google Podcasts Overcast Castro Pocket Casts RSS feed

Previous Episode: CARES Act Implications on the SALT Asset and Wealth Management Industry

Next Episode: The High Tax Exception - GILTI and Subpart F

In this podcast, Mike DiFronzo (PwC’s Washington National Tax Services ITS Leader), Ninee Dewar (PwC International Tax Services Partner), Kartikeya Singh (PwC Transfer Pricing Partner), and Karen Lohnes (PwC Mergers & Acquisitions Partner) discuss highlights of what the final FDII regulations cover, the new substantiation rules, deduction mechanics, FDDEI sales, FDDEI services, related party sales, and partnerships.

Contacts: Mike DiFronzo, Ninee Dewar, Kartikeya Singh, Karen Lohnes