Pending U.S. Tax Reform

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Moving from a worldwide system of taxation to a territorial system of taxation requires the ability to understand and build a framework for the future state. Given the emphasis placed by certain Congressional leaders and the White House on tax reform, U.S. multinational companies should be evaluating the potential tax impact of the proposals which could include a one-time taxable event for accumulated overseas earnings in moving to a territorial system of taxation.  
 

How Can BDO Help? 

BDO can assist U.S. multinationals in planning for possible tax reform by helping them model the potential implications of certain proposals by analyzing and reviewing key tax attributes, such as earnings and profits, foreign tax pools, tax basis, and loss carryforwards.

In an attempt to break down the complexity of what U.S. international tax reform proposals mean to multinational organizations, BDO looks at five questions every Tax, Treasury, and Logistics executive should ask in light of the changing international tax landscape.

	CURRENT STATE Worldwide System of Taxation
	Data Management and Tax Attribute Modeling
	Strategic Planning
	Compliance and Reporting
	POTENTIAL FUTURE STATE Territorial System of Taxation

 

For more information, please contact one of the following practice leaders: