Planning for the Challenges of Foreign Subsidiaries with Global Intangible Low-Taxed Income
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.
- The calculation of GILTI
- How to determine tested income and qualified business asset investment
- Planning to reduce the tax impact of GILTI
- Understand the GILTI calculation
- Planning to minimize GILTI
Tax professionals who have clients conducting business abroad through foreign corporations.
Applicable if you are a HSCPA member in good standing.
Applicable if you are not a HSCPA member.