Key takeaways
Host: Shannon Blankenship, principal, Deloitte Tax LLP
Presenters: Bob Stack, managing director, Deloitte Tax LLP
Jennifer Voorhees, partner, Deloitte Tax LLP
Bill Schwindt, senior manager, Deloitte Tax LLP
1.0 Overview CPE credit | Taxes
Foreign-derived intangible income (FDII) is gaining increased importance in a Pillar Two environment. This webcast will cover practical considerations and potential compliance hurdles taxpayers should be aware of. We’ll discuss:
- Potential compliance hurdles around FDII documentation and substantiation
- Various considerations around expense allocation and apportionment
- Practical considerations in a Pillar Two environment
Dbriefs resources
