Final 965 Regulations and International Tax Aspects of the Technical Corrections
Final 965 Regulations and International Tax Aspects of the Technical Corrections
WEBCAST

Tax Reform Thursdays: Final 965 Regulations and International Tax Technical Corrections

Jan 24, 2019 14:00

Webcast Overview:

KPMG LLP (KPMG) is pleased to invite you to a 90-minute TaxWatch webcast on two key international tax developments related to the implementation of the 2017 U.S. tax legislation.

Professionals from KPMG’s Washington National Tax (WNT) practice review the following items potentially affecting multinational companies:

  • Final regulations on the “transition tax” under section 965 that required the mandatory repatriation of previously untaxed earnings of U.S. multinationals’ “specified foreign corporations”
  • Technical corrections proposals relating to cross-border taxation that were identified by the Joint Committee on Taxation and included in former House Ways and Means Chairman Brady’s year-end tax bill.

Speakers:

Ronald Dabrowski

Ronald Dabrowski

Principal and Technical Deputy, Washington National Tax , KPMG LLP (U.S.)

John P. Gimigliano

John P. Gimigliano

Principal-in-charge, Federal Tax Legislative and Regulatory Services, KPMG (US)

Danielle E. Rolfes

Danielle E. Rolfes

Partner, Co-lead International Tax, Washington National Tax, KPMG LLP (U.S.)

Douglas G. Holland

Douglas G. Holland

Managing Director, International Tax, Washington National Tax , KPMG LLP (U.S.)

Kevin J. Brogan

Kevin J. Brogan

Managing Director, International Tax, Washington National Tax, KPMG LLP (U.S.)