2. Int'l Tax Update Significant Developments in the Global Tax System - Andrew Seidler
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14.05.2018
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GILTI FDII BEAT
Global Intangible Low Taxed Income GILTI
- Page 1 and 2: Helping with tax challenges whereve
- Page 3 and 4: Overview BEPS Global Tax Reform US
- Page 5 and 6: Corporate changes Tax change Post r
- Page 7 and 8: Corporate changes Tax change Post r
- Page 9 and 10: UK Planning Considerations: NOL Lim
- Page 11 and 12: Withholding Taxes After Brexit •
- Page 13 and 14: Withholding Taxes and the Digital E
- Page 15 and 16: Common Consolidated Corporate Tax B
- Page 17 and 18: Digital Economy Interim Measure Exa
- Page 19 and 20: BEPS Measures: Anti-hybrid rules In
- Page 21 and 22: Anti-hybrid provisions
- Page 23 and 24: US Hybrid Counteraction The Act den
- Page 25 and 26: UK approach compared to US Type Mis
- Page 27 and 28: Interest Limitation
- Page 29: Interest deduction - comparison wit
- Page 33 and 34: GILTI Example Calculation GILTI Cal
- Page 35 and 36: Foreign Derived Intangible Income F
- Page 37 and 38: FDII Example US Corp US sales $500
- Page 39 and 40: FDII Example Step 4: Determine Rati
- Page 41 and 42: UK Planning Considerations: FDII Pu
- Page 43 and 44: BEAT - Base Erosion Anti-Abuse Tax
- Page 45 and 46: UK Planning Considerations: BEAT In
- Page 47 and 48: Brexit Monitor Visit https://www.rs
- Page 49: THANK YOU
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