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

Course Details

Date

Tuesday, September 1, 2020

8:00am – 10:00am
(Registration: 7:30am)

Field of Study

Taxation

Course Number

4203850B

CPE Credit

2.0 hours 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? 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.

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.

Registration for this course has passed.

Course Pricing

Member Fee Applicable if you are a HSCPA member in good standing.	$75.00
Non-Member Fee Applicable if you are not a HSCPA member.	$101.00
Your Price	$101.00