2022 72nd Midyear Conference

Mar 20, 2022 ‐ Mar 23, 2022

Planning for the Proposed Shift to Per-Country Application of GILTI and FTC Limitations

Preview Available

Planning for the Proposed Shift to Per-Country Application of GILTI and FTC Limitations

Mar 31, 2022 1:00pm ‐ Mar 31, 2022 2:00pm

Identification: R-M07

This session will discuss how multinational enterprises should prepare to address the potential implementation of a per-country limit on foreign tax credits and GILTI. Both changes present planning opportunities and risks, as well as significant compliance issues.

Moderator(s):

• Mr. Peter Waterstreet, Senior Director, International Tax, VMware, Inc.

Speaker(s):

• Mr. J. Brian Davis, BakerHostetler LLP
• Mr. Stephen R. Bates, Principal - National Tax - International Tax & Transaction Services, Ernst & Young LLP
• Mr. Reed Kirschling, Deloitte Tax LLP