Your foreign tax credits after tax reform - a basket case?


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Dec 18 2018 32 mins   2
Doug McHoney (PwC's US International Tax Services Leader) and Elizabeth Nelson (PwC International Tax Services Partner) discuss the amended Foreign Tax Credit regime and the recently released proposed regulations. Among other topics, they cover expense apportionment, earnings and profits, base and timing differences, and the general, GILTI, and branch baskets.