HR995119th CongressWALLET

No Tax Breaks for Outsourcing Act

Sponsored By: Representative Doggett

Introduced

Summary

Overhauls how the U.S. taxes multinational profits by replacing GILTI with a country-by-country framework. The bill would also repeal the FDII reduced-rate break and tighten cross-border rules on interest, inversions, and foreign tax credits.

Show full summary
  • U.S. shareholders of foreign groups: Would replace GILTI with a new "net CFC tested income" measured country-by-country, narrow exclusions, treat oil-related foreign income as Subpart F, and increase the deemed-paid foreign tax credit to 100% for tested income. Many changes would apply to taxable years beginning after December 31, 2024.
  • Domestic corporations in international financial reporting groups: Would limit interest deductions by allocating group net interest based on EBITDA and would allow disallowed interest to carry forward for up to five years.
  • Inversions and foreign firms managed in the U.S.: Would tighten inversion rules by raising the surrogate-foreign ownership threshold to 80% and creating an "inverted domestic corporation" test, and would allow some foreign corporations managed and controlled in the U.S. to be treated as domestic after two years.

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Bill Overview

Analyzed Economic Effects

7 provisions identified: 1 benefits, 5 costs, 1 mixed.

Full credit for foreign taxes

This bill would let U.S. shareholders claim a deemed-paid foreign tax credit equal to 100% of properly attributable foreign taxes on tested income. It would remove the prior 80% cap. The change would apply to tax years starting after December 31, 2024.

End low tax rate for FDII

This bill would repeal the reduced-rate rule for foreign-derived intangible income (FDII). Domestic corporations that used the lower rate would face higher U.S. tax. The change would apply to taxable years beginning after December 31, 2024.

Foreign tax credits limited by country

This bill would require taxpayers to compute the foreign tax credit limit separately for each country. Branches and U.S. possessions would count as separate countries. It would also remove the ability to carry foreign tax credits back to the prior year. The changes would apply to tax years starting after December 31, 2024.

Higher U.S. tax on offshore profits

This bill would rename GILTI to "net CFC tested income" and narrow what counts as tested income. U.S. shareholders would compute that income by country. It would add certain oil-related foreign income to Subpart F and remove the high-tax exclusion. These rules would apply to foreign corporations' tax years starting after December 31, 2024.

New limits and carryforwards for interest

This bill would limit interest deductions for members of large international financial reporting groups using an EBITDA-based share test. It would also let disallowed interest be carried forward and treated as paid interest for up to five years. The rules would apply to tax years starting after December 31, 2024.

Tighter rules on corporate inversions

This bill would tighten inversion rules by raising the ownership test to 80% and adding a domestic business activity test. It would also let the IRS assess tax tied to those changes for up to three years after enactment. The changes apply to taxable years ending after December 22, 2017.

Treat U.S.-managed foreign firms as domestic

This bill would treat some foreign corporations managed and controlled mainly in the United States as domestic for tax purposes. It would apply when the firm's stock trades regularly or its assets (including assets under management) are $50,000,000 or more. The rule would start two years after enactment and allow limited waivers.

Sponsors & CoSponsors

Sponsor

Doggett

TX • D

Cosponsors

  • Adams

    NC • D

    Sponsored 2/5/2025

  • Ansari

    AZ • D

    Sponsored 2/5/2025

  • Balint

    VT • D

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  • Barragan

    CA • D

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  • Beatty

    OH • D

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  • Bishop

    GA • D

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  • Bonamici

    OR • D

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  • Boyle (PA)

    PA • D

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  • Brown

    OH • D

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  • Brownley

    CA • D

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  • Budzinski

    IL • D

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  • Carson

    IN • D

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  • Carter (LA)

    LA • D

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  • Casar

    TX • D

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  • Case

    HI • D

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  • Chu

    CA • D

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  • Clarke (NY)

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  • Cleaver

    MO • D

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  • Cohen

    TN • D

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  • Conaway

    NJ • D

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  • Crockett

    TX • D

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  • Crow

    CO • D

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  • Davis (IL)

    IL • D

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  • Davis (NC)

    NC • D

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  • Dean (PA)

    PA • D

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  • McClain Delaney

    MD • D

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  • DeLauro

    CT • D

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  • DelBene

    WA • D

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  • Deluzio

    PA • D

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  • DeSaulnier

    CA • D

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  • Dexter

    OR • D

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  • Dingell

    MI • D

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  • Escobar

    TX • D

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  • Espaillat

    NY • D

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  • Evans (PA)

    PA • D

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  • Leger Fernandez

    NM • D

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  • Foster

    IL • D

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  • Foushee

    NC • D

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  • Frankel, Lois

    FL • D

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  • Frost

    FL • D

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  • Garamendi

    CA • D

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  • Garcia (IL)

    IL • D

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  • Garcia (CA)

    CA • D

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  • Garcia (TX)

    TX • D

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  • Golden (ME)

    ME • D

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  • Goldman (NY)

    NY • D

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  • Gomez

    CA • D

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  • Green, Al (TX)

    TX • D

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  • Grijalva

    AZ • D

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  • Hayes

    CT • D

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  • Horsford

    NV • D

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  • Hoyle (OR)

    OR • D

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  • Huffman

    CA • D

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  • Ivey

    MD • D

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  • Jackson (IL)

    IL • D

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  • Jayapal

    WA • D

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  • Johnson (GA)

    GA • D

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  • Kaptur

    OH • D

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  • Kelly (IL)

    IL • D

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  • Kennedy (NY)

    NY • D

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  • Khanna

    CA • D

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  • Landsman

    OH • D

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  • Larson (CT)

    CT • D

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  • Lee (PA)

    PA • D

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  • Lieu

    CA • D

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  • Lynch

    MA • D

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  • Magaziner

    RI • D

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  • McBath

    GA • D

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  • McBride

    DE • D

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  • McCollum

    MN • D

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  • McGarvey

    KY • D

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  • McGovern

    MA • D

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  • Meeks

    NY • D

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  • Menendez

    NJ • D

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  • Meng

    NY • D

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  • Mfume

    MD • D

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  • Moulton

    MA • D

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  • Mrvan

    IN • D

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  • Nadler

    NY • D

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  • Neguse

    CO • D

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  • Norcross

    NJ • D

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  • Del. Norton, Eleanor Holmes [D-DC-At Large]

    DC • D

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  • Ocasio-Cortez

    NY • D

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  • Omar

    MN • D

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  • Pallone

    NJ • D

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  • Perez

    WA • D

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  • Pingree

    ME • D

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  • Pocan

    WI • D

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  • Pressley

    MA • D

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  • Ramirez

    IL • D

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  • Raskin

    MD • D

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  • Riley (NY)

    NY • D

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  • Ross

    NC • D

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  • Ryan

    NY • D

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  • Salinas

    OR • D

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  • Scanlon

    PA • D

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  • Schakowsky

    IL • D

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  • Sherman

    CA • D

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  • Smith (WA)

    WA • D

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  • Soto

    FL • D

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  • Stansbury

    NM • D

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  • Stevens

    MI • D

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  • Sykes

    OH • D

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  • Takano

    CA • D

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  • Thanedar

    MI • D

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  • Thompson (MS)

    MS • D

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  • Titus

    NV • D

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  • Tlaib

    MI • D

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  • Tokuda

    HI • D

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  • Tonko

    NY • D

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  • Torres (CA)

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  • Trahan

    MA • D

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  • Turner (TX)

    TX • D

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  • Vargas

    CA • D

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  • Velazquez

    NY • D

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  • Wasserman Schultz

    FL • D

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  • Waters

    CA • D

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  • Watson Coleman

    NJ • D

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  • Williams (GA)

    GA • D

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  • Wilson (FL)

    FL • D

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  • Torres (NY)

    NY • D

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  • Schrier

    WA • D

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  • Courtney

    CT • D

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  • Cisneros

    CA • D

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  • Levin

    CA • D

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  • Suozzi

    NY • D

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  • Scott, David

    GA • D

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  • Sanchez

    CA • D

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  • Simon

    CA • D

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  • McDonald Rivet

    MI • D

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  • Sorensen

    IL • D

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  • Bell

    MO • D

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  • Harder (CA)

    CA • D

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  • Grijalva

    AZ • D

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Roll Call Votes

No roll call votes available for this bill.

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