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2022 72nd Midyear Conference

M16 - Foreign Tax Credits: The Final Regulations New Attribution Requirement and Other Issues


Mar 21, 2022 5:00pm ‐ Mar 21, 2022 6:00pm


Description

This session will include a detailed walk-through of the final foreign tax credit regulations issued in late 2021, with an emphasis on the regulations' new attribution requirement

Learning Objectives:
  • Understand the major new tax issues raised by the final regulations
  • Assess the impact the final regulations will have on their company's tax planning and compliance process.
  • Apply the new attribution requirement to their company's tax operations

Moderator(s):

Speaker(s):

Tags: INTL

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