Cross-border tax talks

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October 10, 2018

US Tax Reform: GILTI as charged!

Doug McHoney (PwC's US International Tax Services Leader) focuses again on US Tax Reform. In this episode, Doug and Matt Chen (PwC ITS Partner) dive into the Global Intangible Low-taxed Income (GILTI) provision and the recently released proposed regulations. Among other GILTI topics, they cover the rules related to foreign tax credit limitations, subpart F income, partnerships, and anti-abuse. 

Duration: 33:23

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Doug McHoney

International Tax Services Leader, PwC US

Geoff Jacobi

ITS, Knowledge Management Managing Director, PwC US

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