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BEAT – GGU Tax & Estate Planning Review
BEAT – GGU Tax & Estate Planning Review

GILTI Detailed Calculation Example
GILTI Detailed Calculation Example

U.S. Cross-border Tax Reform and the Cautionary Tale of GILTI
U.S. Cross-border Tax Reform and the Cautionary Tale of GILTI

U.S. Cross-border Tax Reform and the Cautionary Tale of GILTI
U.S. Cross-border Tax Reform and the Cautionary Tale of GILTI

Will BEAT and GILTI-style tax provisions become the new normal? |  International Tax Review
Will BEAT and GILTI-style tax provisions become the new normal? | International Tax Review

BEAT (but not GILTI!): Other Changes to the Subpart F Rules
BEAT (but not GILTI!): Other Changes to the Subpart F Rules

GILTI Detailed Calculation Example
GILTI Detailed Calculation Example

Tax Reform for Insurers: Open Questions Remain | Crowe LLP
Tax Reform for Insurers: Open Questions Remain | Crowe LLP

Bridging the gap: GILTI and AAA
Bridging the gap: GILTI and AAA

U.S. Cross-border Tax Reform and the Cautionary Tale of GILTI
U.S. Cross-border Tax Reform and the Cautionary Tale of GILTI

Concepts of Global Intangible Low-Taxed Income Under IRC 951A
Concepts of Global Intangible Low-Taxed Income Under IRC 951A

Post TCJA Internal Revenue Code Provisions
Post TCJA Internal Revenue Code Provisions

Explaining the TCJA's International Reforms | Tax Policy Center
Explaining the TCJA's International Reforms | Tax Policy Center

Case study: Corporate benefits from final BEAT and GILTI regulations |  International Tax Review
Case study: Corporate benefits from final BEAT and GILTI regulations | International Tax Review

Systematic approach vital to manage BEAT, FDII and GILTI changes |  International Tax Review
Systematic approach vital to manage BEAT, FDII and GILTI changes | International Tax Review

GILTI & BEAT in Plain Language | KYJ, LLP
GILTI & BEAT in Plain Language | KYJ, LLP

House Democrats' International Tax Plan More Modest in Aim
House Democrats' International Tax Plan More Modest in Aim

Guilty, Not GILTI: Unclear Whether Corps Continue to Lower Their Tax Bills  Via Tax Haven Abuse – ITEP
Guilty, Not GILTI: Unclear Whether Corps Continue to Lower Their Tax Bills Via Tax Haven Abuse – ITEP

CARES Act Relief May Result in Difficult Choices For Multinational  Taxpayers | Vinson & Elkins LLP - JDSupra
CARES Act Relief May Result in Difficult Choices For Multinational Taxpayers | Vinson & Elkins LLP - JDSupra

Bridging the gap: GILTI and AAA
Bridging the gap: GILTI and AAA

GILTI, FDII, and BEAT
GILTI, FDII, and BEAT

BEAT or GILTI? Tax Reform's Effect on Transfer Pricing | FORVIS
BEAT or GILTI? Tax Reform's Effect on Transfer Pricing | FORVIS