GILTI

Featured Research

Anti-Base Erosion Provisions and Territorial Tax Systems in OECD Countries

May 2, 2019

Tax Competition of a Different Flavor at the OECD

March 19, 2019

What’s up with Being GILTI?

March 14, 2019

GILTI Minds: Why Some States Want to Tax International Income—And Why They Shouldn’t

January 28, 2019

A Hybrid Approach: The Treatment of Foreign Profits under the Tax Cuts and Jobs Act

May 3, 2018

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Anti-Base Erosion Provisions and Territorial Tax Systems in OECD Countries

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Tax Competition of a Different Flavor at the OECD

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What’s up with Being GILTI?

March 14, 2019

What Happens When Everyone is GILTI?

March 1, 2019

GILTI Minds: Why Some States Want to Tax International Income—And Why They Shouldn’t

January 28, 2019

Toward a State of Conformity: State Tax Codes a Year After Federal Tax Reform

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A Hybrid Approach: The Treatment of Foreign Profits under the Tax Cuts and Jobs Act

May 3, 2018