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US FDII is still too complex to claim, say companies

Josh White
March 19, 2020
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Photo by Lenny Kuhne on Unsplash

Taxpayers are having to go to “extreme lengths” to claim the foreign derived intangible income (FDII) deduction under US tax rules. One tax director at a medical device company talks to ITR about the challenges.

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NewsUnited StatesTransfer PricingCompliance ManagementITR MagazineSpring 2020North America Jurisdictions
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Josh White
Deputy Editor ITR
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Josh reports on transfer pricing, BEPS, tax disputes and other direct tax matters for ITR’s online and print audience. He covers a range of tax issues in these areas and how companies are dealing with them, as well as the influence of politics on tax developments.
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