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September 2019

International Aspects of Tax Cuts and Jobs Act 2017 – Part II – Advising Clients Serving Foreign markets from a U.S. Base

September 24 @ 11:00 am - 12:30 pm

TCAJA introduced two alternative tax regimes available to U.S. based businesses serving foreign markets.  The two regimes are the Foreign Derived Intangible Income (FDII) available only to domestic C corporations and Qualified Business Income (QBI) Deduction (§199A).  FDII offered a 13.125% effective corporate tax for C corporations.  QBI offers an effective rate of 29.6% to individuals and noncorporate owners of passthrough business entities.  These two essentially alternative and mutually exclusive concepts need to be considered by practitioners advising clients with foreign customers.  Both provisions with emphasis on FDII will be illustrated with worked examples reflecting the latest available guidance.

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October 2019

2019 Annual Meeting

October 10 - October 12
Monterey Conference Center, Portola Hotel & Spa at Monterey Bay, Two Portola Plaza
Monterey, CA 93940 United States

The California Lawyers Association will be hosting its 2nd Annual Meeting on October 10th through the 12th, 2019 at Monterey Conference Center, Portola Hotel & Spa at Monterey Bay, Two Portola Plaza Monterey, CA 93940.

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International Aspects of Tax Cuts and Jobs Act 2017 – Part III – Working and Planning with the New Participation Exemption (DRD) and Changes Foreign Tax Credit Regime and Previously Taxed Foreign Earnings and Profits

October 22 @ 11:00 am - 12:30 pm

With deferral of U.S. income taxation of foreign earnings largely gone, a working knowledge of the new and changed mechanisms for elimination of double taxation is needed by tax practitioners.  In addition to covering the new participation exemption and the many changes to the foreign tax credit regime, the webinar will cover changes to the allocation of expenses under the expanded basket system for the determination of limits on the crediting of foreign income tax, treatment of withholding taxes and distributions of previously taxed foreign earnings, allocation of distributions from foreign corporation among the various categories of previously taxed income and other earnings and profits and the election by U.S. individuals of C corporation treatment for inclusion of foreign earnings under Subpart F and GILTI under Section 962.  These topics will be covered through a series of worked examples.

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November 2019

2019 Annual Tax Meeting

November 6 - November 8
Hyatt Regency Mission Bay, 1441 Quivira Rd
San Diego, California
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The 2019 Annual Tax Meeting is scheduled for Wednesday-Friday, November 6-8, 2019. More details about this to follow. Be sure to mark your calendars and check back here for new updates!

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March 2020

Save the Date: 28th Annual Estate and Gift Tax Conference

March 12, 2020 - March 13, 2020

Save the Date! March 12-13, 2020 University of San Francisco 101 Howard St. San Francisco, CA 94105 Check back here at a later time for more details!

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