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Build Back Better Tax Legislation Update – International Tax Changes

This article summarizes the proposed changes regarding international tax provisions of the Tax Cuts and Jobs Act (TCJA). The Build Back Better proposal will mainly affect the Global Intangible Low-Taxed Income (GILTI) regime, Subpart F regime and foreign tax credit, Section 250 deduction, and Foreign-Derived Innovation Income (FDII), BEAT, and SHIELD.

Proposed Tax Changes to GILTI

Learn more about the Global Inclusion of Low-Tax Income (“GILTI”) and how the proposed changes may impact you.

IRS Announces New Update Regarding Streamlined Filing Compliance Procedures and Section 965

Learn more about the IRS announcement regarding Streamlined Filing Compliance Procedures and Section 965 and how to come into compliance.

Looking for Clarity from the IRS Regarding Foreign Activities? Be Careful What You Wish For!

Learn more about the IRS' guidance on reporting requirements if you own a foreign entity or joint venture.
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Potential Changes to Certain International Provisions of the Tax Code proposed by the Biden Administration

Learn more about the potential changes to certain international provisions of the Tax Code under the Fiscal Year 2022 Revenue Proposals proposed by the Biden Administration.

G-7 Countries Reach Milestone Global Minimum Tax Agreement

Learn more about the Global Minimum Corporate Tax recently agreed upon by the G-7 countries, potentially impacting the largest of multinational companies.
International, Tax
Vicky Lu | 4.15.2021

FBAR Deadline/Extension Clarification

Better understand the FBAR Deadline and Extension and what happens if you miss the April 15 deadline.

IFRS Conversion Considerations: Revenue Recognition

Learn more about key revenue recognition differences when contemplating a conversion from U.S. GAAP to IFRS.
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IFRS Conversion Considerations: Provisions, Contingencies and Subsequent Events

Learn more about the different treatment for subsequent events and commitments and contingencies when contemplating a conversion from U.S. GAAP to IFRS.

IFRS Conversion Considerations: Foreign Currency

Learn more about the significant differences surrounding the treatment of foreign currency when contemplating a conversion from U.S. GAAP to IFRS.
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