The George Washington University Law School: 33rd Annual Institute on Current Issues in International Taxation
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Washington, DC
Layla Asali and Rocco Femia will speak at the George Washington University Law School's 33rd Annual Institute on Current Issues in International Taxation on December 15-16, 2022, in Washington, DC.
On December 15, Asali will present, as part of a panel, "Foreign Tax Credit Developments." This session will cover topics, including:
- Recent foreign tax credit regulations and guidance, and planning options
- Foreign tax credits and the new corporate book minimum tax
- The U.S. foreign tax credit and the OECD Pillars
- Section 905(c)
Femia will chair the panel titled "Supply Chain Issues," on December 16. This panel will focus on tax and non-tax developments causing businesses to reconsider business models and supply chain planning, including:
- Geopolitical developments affecting location decisions
- Emerging Pillar 2 rules, including rules related to incentive regimes and to internal restructuring
- Extraterritorial taxes and policy responses
- Recent U.S. tax controversy developments