Program Content:The IRS released regulations on June 14 addressing a variety of topics including global intangible low-taxed income (GILTI), foreign tax credits, and the dividends received deduction under Sec. 245A. The final regulations provide much needed certainty to taxpayers, but were largely outshone by a proposed GILTI high-tax exclusion that, if finalized, would redefine the GILTI paradigm. Join our Washington National tax office specialists to help you understand the impact that the regulations may have on your organization.

Learning Objectives:

• Demonstrate a working knowledge of the proposed, final and temporary regulations issued on June 14, 2019
• Identify unique fact patterns to which the regulations apply and assess the impact
• Describe how the regulations may impact your organization

Speakers:

• David Sites, National Managing Partner, International Tax Services, Washington National Tax Office
• David Zaiken, Managing Director, Washington National Tax Office
• Cory Perry, Senior Manager, Washington National Tax Office
• Mike Del Medico, Manager, Washington National Tax Office

Recommended Field of Study: Taxes
Program Level: Update
Prerequisite: None
Delivery Method: Group-Internet

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