There was a problem adding this course to your account. Please try again in a few minutes. If the problem persists, you can contact our support department at (877) 880-1335.
Adding Registration, Please wait...
You must be logged in to perform this action.
Log in
Cancel
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
Customers Who Bought This Item Also Bought
(OnDemand) 2018 Annual Meeting of the California Tax Bar and California Tax Policy Conference: Update on Federal Partnership Audit Rules
(OnDemand) 2018 Annual Meeting of the California Tax Bar and California Tax Policy Conference: Judicial Review—Recent SALT Cases of Interest
(OnDemand) 2018 Annual Meeting of the California Tax Bar and California Tax Policy Conference: Getting It Right: Dealing with Foreign Tax Issues
(OnDemand) 2018 Annual Meeting of the California Tax Bar and California Tax Policy Conference: State Responses (or Not) to the New Partnership Audit Rules
(OnDemand) 2018 Annual Meeting of the California Tax Bar and California Tax Policy Conference: Inbound U.S. Tax Planning After Tax Reform
(OnDemand) 2018 Annual Meeting of the California Tax Bar and California Tax Policy Conference: Recent Developments in Partnership Taxation
(OnDemand) U.S. Income Taxation of Foreign Trusts
(OnDemand) Sixth Annual Young Tax Lawyers Conference: The California Franchise Tax Board – A Look at California Conformity to Federal Law, an Overview on the Process of Disputing a California Income Tax Liability, and a Few Other California Unique Tidbits
(OnDemand) U.S. Taxation of Foreign Investment in U.S. Real Estate
(OnDemand) International Aspects of Tax Cuts and Jobs Act 2017 – Part II – Advising Clients Serving Foreign markets from a U.S. Base
(OnDemand) International Aspects of Tax Cuts and Jobs Act 2017 – Part III – Working and Planning with the New Participation Exemption (DRD) and Changes Foreign Tax Credit Regime and Previously Taxed Foreign Earnings and Profits
(OnDemand) 2019 Annual Income Tax Seminar: Mechanics of a State Income Tax Dispute: State Income Tax Disputes from Audit, through Protest, and Appeal
We are committed to accessibility! All OnDemand programs after January 1, 2022 include closed captioning. To request closed captioning for a program older than January 1, 2022, send us a note at accessibility@calawyers.org or contact us at 916-516-1760 for assistance.
Adding Registration, Please wait...
