2022 72nd Midyear Conference

Mar 20, 2022 ‐ Mar 23, 2022



Sessions

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): Speaker(s):