The Resource It's all in the details : proposed regulations clarify section 250 deduction, introduce detailed documentation requirements

It's all in the details : proposed regulations clarify section 250 deduction, introduce detailed documentation requirements

Label
It's all in the details : proposed regulations clarify section 250 deduction, introduce detailed documentation requirements
Title
It's all in the details : proposed regulations clarify section 250 deduction, introduce detailed documentation requirements
Creator
Subject
Language
eng
Summary
This article discusses the proposed regulations under tax code Section 250, enacted in the 2017 tax law and generally known as the foreign-derived intangible income (FDII) deduction. The authors conclude that the proposed regulations provide welcome guidance, but taxpayers may find challenging the extensive documentation requirements
Citation source
In: Tax management transfer pricing report. - Arlington. - (18 April 2019) ; 10 p
http://library.link/vocab/creatorName
  • Kiessig, T.M
  • Tello, C.P
  • Tschosik, B
Geographic coverage
North America
Language note
English
http://library.link/vocab/subjectName
  • documentation requirements
  • FDII
  • GILTI
  • CFC
Label
It's all in the details : proposed regulations clarify section 250 deduction, introduce detailed documentation requirements
Instantiates
Publication
Label
It's all in the details : proposed regulations clarify section 250 deduction, introduce detailed documentation requirements
Publication

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