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OnDemand

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.
    1.5 Legal Specialization in Taxation Law  

    1.5 Participatory MCLE Credits

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