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

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):

• Ms. Susan L. Curley, Tax Director, Ingram Industries

Speaker(s):

• Mr. Robert C. Morris, Co-Head of Tax, United States, Norton Rose Fulbright LLP
• Mr. B. Chase Wink, Partner, Skadden, Arps, Slate, Meagher & Flom LLP
• Mr. Joe M. Calianno, Andersen