33 min listen
Tax Reform 2.0: the House "Ways" in
ratings:
Length:
43 minutes
Released:
Sep 20, 2021
Format:
Podcast episode
Description
Doug McHoney (PwC's US International Tax Services Co-Leader) is live at the Westminster Studios with Sherry Grabow (PwC's US International Tax Services Co-Leader) to discuss the international tax provisions in the recently released ‘Chairman’s Mark’ from the House Ways and Means Committee. Doug and Sherry cover, among other topics: Interest expense under new Section 163(n) and existing Section 163(j); changes to foreign derived intangible income (FDII), modifications to the global intangible low-taxed income (GILTI) regime, changes to the foreign tax credit rules; sweeping changes to subpart F income; a refreshed base erosion and anti-abuse tax (BEAT), and how taxpayers should prepare for potential changes to the tax rules.
Released:
Sep 20, 2021
Format:
Podcast episode
Titles in the series (100)
Widgets on hold: Shedding light on sovereign wealth and pension funds by Cross-border Tax Talks