Planning for the Challenges of Foreign Subsidiaries with Global Intangible Low-Taxed Income

Course Details

Date

Monday, November 11, 2019

9:00am – 10:00am
(Registration: 8:30am)

Field of Study

Taxation

Course Number

4193850B

CPE Credit

1 hour CPE credit

Level of Knowledge

Overview

Vendor

CalCPA Education Foundation

Prerequisites

None.

Description

Everyone is talking about GILTI, but what is anyone doing about it? The income of a foreign subsidiary that exceeds a 10% return on assets will hit your U.S. return. Learn about GILTI rules and gain an understanding of a practical approach to resolving GILTI issues.

Highlights

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

Objectives

  • Understand the GILTI calculation
  • Planning to minimize GILTI

Designed For

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

Course Pricing

Member Fee

Applicable if you are a HSCPA member in good standing.

$30.00
Non-Member Fee

Applicable if you are not a HSCPA member.

$50.00
Your Price $50.00

CPE Choice

Learn more about CPE Choice.
This course does not qualify for CPE Choice.

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