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Tax reform for international business — 2018 and beyond

February 6, 2018 Video 4 min watch
Authors:
Kurt Piwko Stephen Eckert
In this video, our tax reform experts weigh in on key differences in tax legislation for international businesses in 2018 and beyond.

Tax reform brings a host of changes for international businesses—including moving to a territorial system. Evaluating your structure to determine what will provide the lowest global effective tax rate will be key.

In addition, organizations will need to consider how three new complex provisions might affect their effective tax rate: the Global Intangible Low Tax Income (GILTI), the Base Erosion and Anti-abuse Tax (BEAT), and the Foreign-Derived Intangible Income (FDII) deduction. It will be imperative to model out how these new provisions will apply and what you may need to change as a result of the new legislation.

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