Dbriefs Webcast

Special Edition | Section 965 regulations: Impact on transition tax calculations

International Tax

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.