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International Aspects of the Tax Cuts and Jobs Act 2017 – Part I – Advising Clients on Serving Foreign Markets from Abroad
Taxation Law Section
Credit(s):
1.5 Legal Specialization in Taxation Law
1.5 Participatory MCLE Credits
In many cases GILTI eliminates meaningful opportunities for deferral of U.S. Federal income tax on foreign earnings of U.S. owned foreign corporation and essentially imposes a 10.5% minimum tax.Under final regulations issued in June 2019, complex issues of computing the current inclusion, return of qualified business asset investment, high tax exception for Subpart F income and related foreign tax credit issues are addressed. The webinar will cover the more significant provisions of the regulations with worked examples and planning suggestions.
1.5 Legal Specialization in Taxation Law
1.5 Participatory MCLE Credits
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