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Event Information

Planning for the Challenges of Foreign Subsidiaries with Global Intangible Low-Taxed Income Webcast | 4203850B
Date: September 1, 2020
Event Start time: 11:00 AM   End time: 1:00 PM
Location: Webcast

Facility: Webcast Rebroadcast

 


Member:       $79
Nonmember: $109

CPE Credits:

2.00 CPE: Continuing Professional Education Technical
2.00 CTEC-TX: CTEC - Federal Tax Law Hours Technical
2.00 IRS-TX: IRS Federal Tax Update Technical
1.50 MCLE LS-TX: Legal Specialization-Taxation Law Technical
1.50 MCLE: MCLE Technical


 

Everyone is talking about GILTI, but what is anyone doing about it?   At its barest essence, GILTI results in the income of a foreign subsidiary that exceeds a 10% return on assets hitting your U.S. return. This program provides a practical approach on GILTI rules to simplify 300 pages of regulations.

 

Objectives:
 
  • Understand the GILTI calculation
  • Planning to minimize GILTI
 

Major Subjects:
 
  • The calculation of GILTI
  • How to determine tested income and qualified business asset investment
  • Planning to reduce the tax impact of GILTI
 

Level of Difficulty:
Overview

Field of Interest:
Taxes

Prerequisites:
 

None.

 

Designed For:
 

Tax professionals who have clients conducting business abroad through foreign corporations.

 

Advanced Prep:
 

None.

 

Event Notes:
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