35 min listen
FDII shades of gray
ratings:
Length:
38 minutes
Released:
Apr 1, 2019
Format:
Podcast episode
Description
Doug McHoney (PwC's US International Tax Services Leader) interviews Alex Voloshko (PwC’s US Value Chain Transformation Leader) and Marco Fiaccadori (PwC Transfer Pricing Principal) about the recently released Foreign Derived Intangible Income (FDII) regulations under Section 250. Among other topics, they discuss how FDII interplays with GILTI, and how the FDII proposed regulations would apply to property transactions, component manufacturing, intangibles, and services.
Released:
Apr 1, 2019
Format:
Podcast episode
Titles in the series (100)
European Union State aid: a $13 Billion (and counting) issue! by Cross-border Tax Talks