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US tax law reform update presentation

Published on 13 Mar 19 by NATIONAL DIVISION, THE TAX INSTITUTE

This presentation covers:

  • overview of US tax reform
  • anti-hybrid
  • interest expense limitation – Section 163(j) (inbound and outbound)
  • base erosion anti-avoidance tax (“BEAT”)
  • global intangible low-taxed income (“GILTI”)
  • constructive ownership and attribution
  • export incentive - foreign derived intangible income (“FDII”)
  • state sales tax – South Dakota v. Wayfair.

 

Author profile

Scott Hes
Scott Hes is a director EY’s International Tax Services practice. Scott is currently based in Sydney and is part of the US Tax Desk for the Asia-Pacific region. Prior to joining the US Tax Desk, Scott worked in Chicago, New York and Munich, advising on both third-party and internal transactions. Scott has experience providing broad-based tax planning advice to US and non-US based multinational corporations in a range of industries, and in planning and evaluating international tax strategies both in a US inbound and US outbound context. He also has experience serving private equity and corporate clients on domestic and cross-border M&A related transactions, including buy-side and sell-side due diligence, structuring and integration. - Current at 05 December 2018

 

This was presented at 34th National Convention .

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Further details about this event:

 

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