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International Tax Issues 2018

Chair(s): Lowell D. Yoder
Practice Area: International Law, Tax
Published: Aug 2018
ISBN: 9781402432125
PLI Item #: 218819
CHB Spine #: D528

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Table of Contents
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Front Matter
Faculty Bios
Table of Contents
Chapter 1. Foreign Tax Credits & Subpart F Developments, Subpart F Sales & Services Planning
Chapter 2. Business Profits Attributable to a QBU: Observations on the New Foreign Branch Income Basket
Chapter 3. Latham & Watkins White Paper, Number 2266, US Tax Reform: Key Business Impacts, Illustrated with Charts and Transactional Diagrams (January 10, 2018)
Chapter 4. KPMG Comment—Comments on Discussion Draft: Revised Guidance on Profit Splits (September 15, 2017)
Chapter 5. KPMG Comment—Comments on Discussion Draft: Additional Guidance on Attribution of Profits to Permanent Establishments (September 2017)
Chapter 6. Mayer Brown Legal Update—The Tax Act Changes the Game for Transfer Pricing
Chapter 7. U.S. Taxation of Foreign Partners (January 24, 2018)
Index