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Understanding the Data Needs for International and State Tax Compliance

April 23, 2020 @ 2:00 pm - 3:00 pm EDT


Participants of the live webinar will be eligible for 1 free CPE credit.

Even though the Tax Cuts and Jobs Act (TCJA) isn’t really “new” anymore, questions remain about its implications for state and international tax compliance.

In this upcoming webinar from Crowe, our specialists will go over ways to identify and implement potential post-TCJA tax planning strategies. Specifically, they’ll discuss the new federal income tax forms for reporting information regarding foreign operations of U.S. taxpayers. They’ll also share information on complications involved with adjustments and modifications related to U.S. states that conform – or don’t conform – to provisions of the TCJA.

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After joining this webinar, participants should be able to:

  • Discuss increased complexities of the post-TCJA U.S. international tax reporting and compliance requirements
  • Explain the new recordkeeping requirements for post-TCJA U.S. international tax compliance and prepare to complete the new U.S. international tax reporting calculations and forms
  • Identify potential tax-planning opportunities in U.S. international tax
  • Identify state adjustments related to TCJA conformity and nonconformity related to IRC sections 163(j), 951A, 250, and 451(b)
  • Describe the general rules for properly apportioning sales or revenue and property

Who should participate?

Individuals responsible for the tax compliance function of their companies.

CPE information

CPE credit: Recommended for 1.0 hour
More information

Prerequisites: None
Advanced preparation: None
Program level: Basic
Field of study: Tax

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