International Aspects of the Tax Cuts and Jobs Act 2017 – Part I – Advising Clients on Serving Foreign Markets from Abroad

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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

Course Number:

Tax_08-08-19

Original Program Date:

August 8, 2019

Duration:

1 hour 32 minutes

Access:

Available for 3 months after Registration

Passport:

This product is Passport Eligible

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Category: Taxation

Category: Taxation (show less)

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.

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