The High Tax Exception - GILTI and Subpart F

Tax Readiness

English - August 12, 2020 16:00 - 58 minutes - 40 MB - ★★★★★ - 22 ratings
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In this podcast, Elizabeth Nelson (Partner, PwC International Tax Services), Marty Hunter (Partner, PwC International Tax Services), Nita Asher (Principle, PwC International Tax Services), and Aaron Junge (Partner, PwC International Tax Services) discuss the Final and Proposed Regulations under Section 951A, highlight the effective dates of provisions, and illustrate the rules with examples.

You can watch the original webcast as a replay and download the slides here.

Contacts: Elizabeth A Nelson, Martin P. Hunter, Aaron H Junge, Nita Asher