Date Start Date: 3/23/2023 Start Time: 1:00 PM EST End Date: 3/23/2023 Contact Name: Linda Kranz Phone: (312) 486-1000 Email
Foreign-derived intangible income (FDII) is gaining increased importance in a Pillar Two environment. This webcast will cover practical considerations and potential compliance hurdles taxpayers should be aware of. We’ll discuss: Potential compliance hurdles around FDII documentation and substantiation Various considerations around expense allocation and apportionment Practical considerations in a Pillar Two environment Visit the Website