New
20WC-0232: Planning for the Challenges of Foreign Subsidiaries with Global Intangible Low-Taxed Income (Webinar)
If you have questions about this event, please call us at 952-831-2707.
Tuesday, July 14, 2020
1:00pm - 3:00pm Central Time
2 CPE (2 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.
Major subjects
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The calculation of GILTI
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How to determine tested income and qualified business asset investment
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Planning to reduce the tax impact of GILTI
Learning objective(s)
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Understand the GILTI calculation
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Planning to minimize GILTI
Who should take this program?
Tax professionals who have clients conducting business abroad through foreign corporations.
Fees
Our records indicate
you are a
nonmember.
If you register, you will be charged
$101.00
(Standard Nonmember Fee).
Members: Please
log in
to receive member fee.
|
Standard Member Fee |
$75.00
|
 Standard Nonmember Fee |
$101.00
|
