International Tax Reform Topics That We All Need To Understand

Partner William Sherman will be speaking at the 53rd Annual Southern Federal Tax Institute Conference on "International Tax Reform Topics That We All Need To Understand." Mr. Sherman will discuss how after the Tax Cuts and Jobs Act (TCJA) the world of international taxation was supposed to become simpler, but instead increased the complexity of required analysis on varied facts and circumstances. Mr. Sherman will delve into the most important aspects of the new rules; transition tax for deferred foreign income, the Global Intangible Low Taxed Income (GILTI) rules, the Base Erosion and Anti-Abuse Tax (BEAT) and many more.