Monday, March 7, 2022
10:00-11:00 AM PT
Via Zoom
This seminar will cover the remaining provisions of the new foreign tax credit regulations (other than the attribution rule), including: changes to the realization, gross receipts, and cost recovery requirements; additional requirements for Section 903 "in lieu of" taxes; changes to the rules on separate levies and compulsory payments; expansion of the circumstances in which a mid-year event will require an allocation of foreign taxes; new rules on the accrual of contested taxes; and more.
