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Robert M. Russell Participates In A Panel Entitled “A Closer Look at GILTI and FDII” At The First Annual Freeman Law International Tax Symposium
November 18, 2021 @ 2:00 pm - 3:00 pm EST
On November 18, 2021, Robert M. Russell participates in a panel entitled “A Closer Look at GILTI and FDII” at the First Annual Freeman Law International Tax Symposium.
Description: The Global Intangible Low Tax Income (GILTI) and Foreign Derived Intangible Income (“FDII”) categories were a product of the Tax Cuts & Jobs Act of 2017 (“TCJA”). GILTI portended a significant impact on Controlled Foreign Corporation (“CFCs”). FDII, on the other hand, created a tax preference incentivizing U.S. corporate taxpayers to serve foreign markets. Now several years into the TCJA, our panel takes a look back at these important provisions.
- Robert M. Russell, Kostelanetz & Fink, LLP
- Marissa Rensen, KPMG LLP
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