International Tax Provisions of the 2017 Act: Planning to Reduce Gilti
- Home
- News & Insights
- International Tax Provisions of the 2017 Act: Planning to Reduce Gilti
You can’t defer from U.S. tax the income that your foreign subsidiary earned in excess of 10% of depreciable assets – that income is taxable as Global Intangible Low-Taxed Income or “GILTI". This video shows two techniques for reducing the impact of U.S. tax on GILTI.