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Proposed regulations on previously taxed earnings and profits
January 8, 2025 @ 1:00 pm – 2:00 pm EST
Recently released proposed regulations addressing the treatment of previously taxed earnings and profits (PTEP) represent the first major proposed guidance in this area since 1965. These proposed regulations address longstanding questions, including many complexities introduced by the 2017 Tax Cuts and Jobs Act.
Please join a panel of EY thought leaders for an in-depth discussion of the proposed PTEP regulations, including:
- Accounting for PTEP and related asset basis adjustments
- New proposed rules for partnerships structures
- Foreign currency translation rules
- Proposed applicability dates
Panelists
Joshua Ruland, Principal, National Tax Department, International Tax and Transaction Services, Ernst & Young LLP
Enrica Ma, Principal, National Tax Department, International Tax and Transaction Services, Ernst & Young LLP
Ray Stahl, Principal, National Tax Department, International Tax and Transaction Services, Ernst & Young LLP
Moderator
Jose Murillo, EY Americas International Tax and Transaction Services Leader
EY webcast managed and produced by Ernst & Young LLP’s Tax Technical Knowledge Services Group, Washington, DC: Lynn FairfaxP
