Clark Armitage Moderates Panel on Cross-Border Business at AICPA & CIMA U.S. Tax Reform Conference
11:15 AM
09.17.2018
Program: International Implications for Cross-Border Business
Event Sponsor: AICPA & CIMA U.S. Tax Reform Conference
- Expected effects of limits on deduction of net operating losses and immediate expensing
- Ramifications for IP tax planning
- Amendments to CFC, FPHC and other anti-deferral provisions
- Mitigating the impact: tax optimization of cross-border structures
- Potential impact on holding company structures, financing structures and group supply chains
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