Tax Readiness: The High Tax Exception - GILTI and Subpart F

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July 30, 2020



Overview

In this podcast, Elizabeth Nelson (Partner, PwC International Tax Services), Marty Hunter (Partner, PwC International Tax Services), Nita Asher (Principle, PwC International Tax Services), and Aaron Junge (Partner, PwC International Tax Services) discuss the Final and Proposed Regulations under Section 951A, highlight the effective dates of provisions, and illustrate the rules with examples.

You can watch the original webcast as a replay and download the slides here.

Contacts: Elizabeth A Nelson, Martin P. Hunter, Aaron H Junge, Nita Asher 

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Kelley McLaughlin

US Tax Marketing Leader, PwC US

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