Course Handbook  Course Handbook

International Tax Issues 2018

Publication Date: August 2018 Number of Volumes: 1
ISBN Number: 9781402432125 Page Count: 326 pages


Download: Table of Contents    Index

Table of Contents
Chapter 1: Foreign Tax Credits & Subpart F Developments, Subpart F Sales & Services Planning Lowell D. Yoder ~ McDermott Will & Emery LLP
Chapter 2: Business Profits Attributable to a QBU: Observations on the New Foreign Branch Income Basket Adam S. Halpern ~ Fenwick & West LLP
Chapter 3: Latham & Watkins White Paper, Number 2266, US Tax Reform: Key Business Impacts, Illustrated with Charts and Transactional Diagrams (January 10, 2018) Nicholas J. DeNovio ~ Latham & Watkins LLP
Chapter 4: KPMG Comment—Comments on Discussion Draft: Revised Guidance on Profit Splits (September 15, 2017) Thomas M. Zollo ~ KPMG LLP
Chapter 5: KPMG Comment—Comments on Discussion Draft: Additional Guidance on Attribution of Profits to Permanent Establishments (September 2017) Thomas M. Zollo ~ KPMG LLP
Chapter 6: Mayer Brown Legal Update—The Tax Act Changes the Game for Transfer Pricing Gary B. Wilcox ~ Mayer Brown LLP
Chapter 7: U.S. Taxation of Foreign Partners (January 24, 2018) Laurence E. Crouch ~ Shearman & Sterling LLP

This Course Handbook was compiled for the program, International Tax Issues 2018.

PLI’s nationally acclaimed course handbooks represent the definitive thinking of the nation’s finest legal minds on timely topics and are considered the standard reference in the field. This course handbook is prepared specifically for the program and stands alone as a permanent reference.

Lowell D. Yoder, McDermott Will & Emery LLP
Related Items

Live Programs  Live Programs

International Tax Issues 2019 (Chicago, IL) Sep. 4, 2019

On-Demand  On-Demand Programs

International Tax Issues 2019 Feb. 12, 2019

Handbook  Course Handbook Archive

International Tax Issues Chicago 2019  
International Tax Issues New York City 2019 Michael A. DiFronzo, PwC
International Tax Issues 2018 Lowell D. Yoder, McDermott Will & Emery LLP

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