Description
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.
Learning Objectives:
- Understand the implications of per-country limits on the FTC and GILITI
- Assess what advance planning opportunities and risks are or might be available to their company
- Determine the compliance issues associated with FTC and GILTI limits with the greatest impact on their company.
Moderator(s):
Speaker(s):