『A Dual-Edged Sword: Exploring the Proposed DCL Regulations』のカバーアート

A Dual-Edged Sword: Exploring the Proposed DCL Regulations

A Dual-Edged Sword: Exploring the Proposed DCL Regulations

無料で聴く

ポッドキャストの詳細を見る

このコンテンツについて

In this episode, we explore the most critical aspects of the proposed dual consolidated loss, DCL, regulations, including how a DCL used in computing a Pillar Two GloBE liability could be a 'foreign use,' the effect of intercompany transactions in computing a DCL, and the potential tax liability arising from the proposed disregarded payment loss (DPL) regime targeting deduction-no inclusion outcomes. Join us as our co-hosts Kristen Gamboa and Gary Scanlon are joined by returning guest, Doug Holland from the KPMG Washington National Tax International Tax group, to answer these questions and more on the latest episode of Inside International Tax.

A Dual-Edged Sword: Exploring the Proposed DCL Regulationsに寄せられたリスナーの声

カスタマーレビュー:以下のタブを選択することで、他のサイトのレビューをご覧になれます。