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GILTI/FDII Planning

Moderator:  Susan Curley, Ingram Industries Inc. Speakers: Layla Asali, Miller & Chevalier Chartered Rob Culbertson, Covington & Burling LLP Lori Hellkamp, Jones Day Michael Plowgian, KPMG LLP

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 […]