In this one-hour webinar, GTM’s International Tax Services team reviews a number of key international corporate tax issues which taxpayers should plan to address in 2023, including GILTI HTE/tested income calculations; allocation and apportionment of foreign taxes on disregarded payments; Sec. 905(c) tax redetermination and process; international implications of mandatory R&D capitalization; and domestic interest expense planning opportunities.
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Webinar: International Tax Traps and Opportunities in 2023
- On Demand Webinar