International Tax

US Tax Reform – Post Legislation Developments And A Look At Further Tax Policy


US Tax Reform – Post Legislation Developments And A Look At Further Tax Policy
Tuesday 16 October, 13.00 BST, 14.00 CEST
Host: Jeff Wehner
Presenters: Marek Krawczyk, Jeff Kummer

After nearly a year since the US tax reform movement really took off, there have been many developments. Notices and regulation have been issued, but much uncertainty still exists and taxpayers are having to take positions without much clarity as to the path forward. What should your organisation be aware of? We’ll discuss:

  • Significant developments - transition tax and GILTI regulations, ECI partnership transfers and anti-abuse provisions.
  • Market activity – ETR, BEAT model changes, intercompany financing and new FTC planning.
  • The chances for a second bill (dubbed ‘Tax Reform 2.0’) and what might it contain?

Find out more about what is happening in the market and what may come in 2019.

 

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