Being a U.S. inbound company creates a distinct set of tax complexities that differ meaningfully from those faced by domestic businesses. To help foreign-owned companies navigate these challenges, we developed the Webinar Series for Inbound Companies to provide practical, actionable insights into the tax issues and opportunities that matter most.
Our second session focuses on federal and state tax developments, compliance requirements, and planning opportunities impacting inbound businesses operating in the U.S. In this session, GTM experts will cover:
Federal Tax Considerations
- OBBBA Overview: What Just Changed for Foreign-Owned U.S. Businesses
- Section 163(j) Interest Limitation: EBITDA Is Back — and Permanent
- Depreciation: Permanent 100% Bonus Depreciation and the New U.S. Factory Write-Off
- Section 174 R&E Expensing: Immediate Deduction for Domestic Research, 15-Year Amortization for Foreign Research
State & Local Tax (SALT) Considerations
- Nexus: What Triggers State Tax Obligations?
- State Income Tax Base: Understanding State-Level Taxation
- Sales & Use Tax: The #1 Compliance Burden
- Remote Workforce and Payroll Exposure
- Risk Management Strategies
