Our Federal Tax Group delves into whether foreign withholding taxes are creditable under the Tax Cuts and Jobs Act.
- Now? Or never?
- One example
- Stacking the deck
Read the full advisory here.
Our Federal Tax Group explains the nuances tax reform brings to the definition of a U.S. shareholder, including a surprise for controlled foreign corporations.
- U.S. shareholders
- The vote or value definition
- Controlled foreign corporations
Click here to read the full advisory.