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GILTI

GILTI

Proposed regulations

Aug 13, 2020 - KPMG report: Analysis of final and proposed regulations, high-tax exception under GILTI and subpart F

Jul 21, 2020 - KPMG report: Initial impressions about final and proposed regulations, high-tax exception under GILTI and subpart F

Jul 20, 2020 - Regulations: GILTI and subpart F high-tax exception (text of final and proposed regulations)

Jul 8, 2020 - OIRA review completed: Regulations on high-taxed GILTI exclusion, subpart F income

Jun 17, 2020 - Regulations pending OIRA review: GILTI, high-taxed subpart F income, foreign corporations’ E&P

Jun 19, 2019 - KPMG report: Initial impressions of new proposed regulations under section 951A

Jun 6, 2019 - GILTI regulations under sections 951(b) and 951A; OIRA review completed

May 30, 2019 - Hearing on FDII and GILTI proposed regulations, set for July 10, 2019

May 16, 2019 - Regulations pending OIRA review: Global intangible low-taxed income (GILTI) provisions under section 951(b)

Mar 8, 2019 - KPMG report: Initial impressions, observations on proposed FDII, GILTI regulations under section 250

Jan 29, 2019 - Public hearings scheduled: GILTI and opportunity zone proposed regulations

Dec 17, 2018 - Regulations pending OIRA review, section 250 deductions for foreign-derived intangible income and GILTI

Oct 12, 2018 - KPMG report: Initial impressions of proposed GILTI regulations

Oct 3, 2018 - Proposed regulations under GILTI provisions released in Federal Register

Sep 13, 2018 - Proposed regulations under GILTI provisions (text of regulations)

Sep 8, 2018 - Update on proposed regulations under GILTI provisions

Aug 23, 2018 - Proposed GILTI regulations pending OIRA review; IRS draft forms for GILTI reporting 

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