WEBCAST

Final Foreign Tax Credit Regulations

Final foreign tax credit (FTC) regulations were released by the U.S. Treasury Department and IRS in late December and published in the Federal Register on January 4, 2022. This regulations package (2021 Final Regulations) marks the fourth significant revision of FTC regulations since the TCJA’s enactment. This latest revision primarily concerns the determination of the FTC and the allocation and apportionment of deductions (including foreign income taxes) in determining the FTC limitation.

KPMG LLP (KPMG) is pleased to invite you to this 90-minute TaxWatch webcast replay where International Tax professionals from the KPMG National Tax practice examine the 2021 Final Regulations.

Speakers

Kevin J. Brogan

Kevin J. Brogan

Principal, International Tax, Washington National Tax, KPMG US

Seth Green

Seth Green

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

Quyen Huynh

Quyen Huynh

Principal, International Tax, Washington National Tax, KPMG US

Christopher A. Riccardi

Christopher A. Riccardi

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

Robert H.C. Wilkerson

Robert H.C. Wilkerson

Principal, International Tax, Washington National Tax, KPMG US