WEBCAST

Tax Reform: Overview of Latest Final and Proposed FTC Regulations

Advance versions of final and proposed foreign tax credit (FTC) and related regulations were released by the IRS and the U.S. Treasury Department on September 29. The regulations finalize aspects of December 2019 proposed regulations and introduce new proposed guidance on several issues.

KPMG LLP (KPMG) is pleased to invite you to a 90-minute webcast that provides an overview of the nearly 600 pages of guidance and discuss how the provisions may affect multinational companies. Senior professionals from the KPMG Washington National Tax cover:

  • Rules assigning taxes to various income groups
  • Amendments to the expense allocation provisions
  • New guidance for Section 905(c) foreign tax redeterminations
  • Proposed amendments to the definition of a foreign income tax.

Speakers

Kevin J. Brogan

Kevin J. Brogan

Principal, International Tax, Washington National Tax, KPMG US

Ronald Dabrowski

Ronald Dabrowski

Principal, Technical Deputy, Washington National Tax, KPMG US

Seth Green

Seth Green

Principal, Co-lead International Tax, Washington National Tax, KPMG US

Michael Plowgian

Michael Plowgian

Principal, International Tax, Washington National Tax, KPMG US

Christopher A. Riccardi

Christopher A. Riccardi

Managing Director, International Tax, Washington National Tax, KPMG US

Danielle E. Rolfes

Danielle E. Rolfes

Partner, Co-lead International Tax, Washington National Tax, KPMG US

Robert H.C. Wilkerson

Robert H.C. Wilkerson

Principal, International Tax, KPMG US

Moderator

Teisha Ruggiero

Teisha Ruggiero

Senior Manager, International Tax, KPMG US