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Tags archive: repatriation

Home /Tag: repatriation
Featured

The Impact of the Tax Cuts and Jobs Act’s Repatriation Tax on Financial Statements

By  Yi Ren, CPA, PhD, Jomo Sankara, PhD, CGMA, ACMA and Madeline Trimble, PhD

February 2020 0

In Brief The Tax Cuts and Jobs Act of 2017 lowered the corporate tax rate, but not all of its provisions reduced the effective corporate…

Featured

New York City Tax Treatment of Deemed Repatriation Income, FDII, and GILTI

By  Corey L. Rosenthal, JD, Peter Rabinowitz, JD and Jessie Hu, JD

December 2019 0

On September 2, 2019, the New York City Department of Finance released Finance Memorandum 18-9, New York City Tax Treatment of Foreign-Derived Intangible Income Deduction, Global…

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  • The ABCs of Worker (Mis-)Classification March 2023
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