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- BEAT Implementation Proposals Related to Global Services Operations
BEAT Implementation Proposals Related to Global Services Operations
July 18, 2018, Covington White Paper
Treatment of Section 78 Gross-Up Amounts Relating to Section 960(b) Foreign Income Taxes
July 22, 2018, Covington White Paper
Taxpayers Should Prepare Now for GILTI and FDII
February 5, 2018, Tax Notes
Michael Caballero spoke at a District of Columbia Bar Taxation Community event and is quoted in a Tax Notes article examining why taxpayers should evaluate their current structures to minimize their potential tax burdens from global intangible low-taxed income (GILTI) and foreign-derived intangible income (FDII). According to Caballero, an issue affecting ...
It's recommended Mexico review its fiscal regime
February 2, 2018, El Financiero
Robert Culbertson is quoted in an El Financiero article regarding the possible review of Mexico's tax regime. Culbertson, who spoke at a conference discussing the impact of tax reform in the U.S., said that given the fiscal environment in the U.S., it might be advisable for Mexico to revise its tax system.