This program offers 1.5 participatory MCLE credits; 1.5 legal specialization in Taxation Law. You must register in advance to participate.
In many cases GILTI eliminates meaningful opportunities for deferral of U.S. Federal income tax on foreign earnings of U.S. owned foreign corporation and essentially imposes a 10.5% minimum tax.Under final regulations issued in June 2019, complex issues of computing the current inclusion, return of qualified business asset investment, high tax exception for Subpart F income and related foreign tax credit issues are addressed. The webinar will cover the more significant provisions of the regulations with worked examples and planning suggestions.
Speakers: Thomas Giordano-Lascari and William Norman
Moderator: Raul Villarreal Garza