International Tax Modeling Primer: BEAT, GILTI, 163(j), FDII, FTC

Moderator: Kent Cain, The Michaels Companies, Chair, TEI’s U.S. International Tax Committee Speakers: Mark Gasbarra, Forte international Tax LLC Suchi Lee, PricewaterhouseCoopers LLP David Sites, Grant Thornton LLP Jennifer Voorhees, Deloitte Tax LLP This session will provide a general overview and approach to modeling the international tax consequences of the new U.S. international tax regime […]