08132018 | International Tax | Section 965 regulations: Impact on transition tax calculations has been added to your bookmarks.
Special Edition | Section 965 regulations: Impact on transition tax calculations
August 13 | 12 p.m. ET | 16:00 GMT
Host: Chris Trump, principal, Deloitte Tax LLP
1.5 Overview CPE credits | Taxes
The US Department of the Treasury and the IRS recently published proposed regulations under Section 965. These highly anticipated rules are complex and affect a broad range of taxpayers. We’ll discuss:
- An overview of the proposed regulations and key provisions impacting the calculation of a company’s transition tax.
- Possible implications for foreign tax credit positions.
- Effective dates and potential impacts of anti-abuse rules.
Participants will hear from Treasury Department representatives from the Office of Tax Policy on what impacts companies might expect as they implement the new guidance.