Planning for the Challenges of Foreign Subsidiaries with Global Intangible Low-Taxed Income Webcast | 4203850A
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.
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.