Clark Armitage Moderates Panel on Cross-Border Business at AICPA & CIMA U.S. Tax Reform Conference

11:15 AM
  • Expected effects of limits on deduction of net operating losses and immediate expensing
  • Ramifications for IP tax planning
  • Amendments to CFC, FPHC and other anti-deferral provisions
  • Mitigating the impact: tax optimization of cross-border structures
  • Potential impact on holding company structures, financing structures and group supply chains


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