GILTI

CFOs: Prepare for Changes in Global Tax Rules
Tax

CFOs: Prepare for Changes in Global Tax Rules

Some of President Biden’s new tax proposals, if passed, will have significant ramifications. Here are the regulations to watch.
By Bill Henson | August 24, 2021
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Multinationals Derive Huge Benefits From Shifting R&D Abroad
Tax

Multinationals Derive Huge Benefits From Shifting R&D Abroad

Savings from moving R&D to take advantage of lower wages drives foreign profits about as much as lower tax rates.
By Vincent Ryan | May 11, 2020
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Trade Tensions Still Vex Tax Execs
Tax

Trade Tensions Still Vex Tax Execs

Despite the preliminary trade deal with China, corporate tax leaders expect tariffs to be a pain in their side throughout 2020.
By David McCann | February 26, 2020
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Has the TCJA Actually Helped Companies?
Tax

Has the TCJA Actually Helped Companies?

The overall financial impact of the Tax Cuts and Jobs Act is difficult to calculate and may be viewed differently by optimists and skeptics.
By David McCann | January 7, 2019
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Tax Officers Take On New Role as Communicators
Tax

Tax Officers Take On New Role as Communicators

Complexities of the Tax Cuts and Jobs Act require chief tax officers to clearly explain its provisions to companies' management teams and boards.
By David McCann | September 5, 2018
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Tax Options Abound for U.S. Multinationals
Tax

Tax Options Abound for U.S. Multinationals

While companies wait for 2018 tax reform rules to be finalized, now is the time to be thinking about strategies for repatriating cash from abroad.
By Bill Henson | August 1, 2018
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Meeting the Tax Reform Challenge Through Automation
Technology

Meeting the Tax Reform Challenge Through Automation

Companies don't need to spend a lot of money to address the issues brought on by tax reform. All they need is a bit of automation in the finance function.
By Michael Shehab | June 26, 2018
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Will New Tax Law Uproot Overseas Financial Structures?
Tax

Will New Tax Law Uproot Overseas Financial Structures?

The TCJA may force some U.S. companies to reconsider their strategy of shifting profits to affiliates in low-tax jurisdictions.
By John Hintze | May 15, 2018
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