Are You Considering GILTI Tax in Your Valuation?
The IRS recently released proposed regulations that provide Treasury guidance with regards to Global Intangible Low Taxed Income...
The IRS recently released proposed regulations that provide Treasury guidance with regards to Global Intangible Low Taxed Income...
Does the Tax Cuts and Jobs Act (TCJA) actually provide an economic rationale for companies to move manufacturing facilities outside of...
A very insightful quote from my colleague Al Liguori regarding how the GILTI tax is creating unexpected increases in taxes for some U.S....
Last week we discussed the need to consider the GILTI tax when valuing a U.S. corporation with global operations. The GILTI tax is even...
While this article addresses the potential conflicts between the GILTI tax and immediate expensing of US capital expenditures, it...
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