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Year End Tax Planning Webinar for Large Businesses and International Companies

October 28, 2019 @ 4:00 pm - 5:00 pm EDT

Free

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

Event Overview

Many taxpayers contemplate opportunities to minimize their income tax payments as the end of the year approaches and address potential traps and pitfalls to avoid. Join us as we discuss top tax planning opportunities and risk mitigation techniques to consider post tax reform:
  • Pass-through deduction
  • Meals and entertainment
  • 163(j) interest expense limitation
  • International tax
    • FDII: what qualifies and documentation requirements
    • BEAT: identifying base erosion payments
    • GILTI: update and planning strategies

Speakers:

Phil Laminack, Dixon Hughes Goodman

Charles Edge, Dixon Hughes Goodman


CPE Credit: 1 hour, pending approval

Delivery Format: Group Internet Based (each attendee must be logged in and answer the poll questions in order to receive CPE credit).

Prerequisites/Advanced Preparation: None

Course Level: Beginner

Participants: Tax Executives

Learning Objectives: 

  • Attendees will hear an overview of the tax reform debate.
  • Attendees will understand common tax planning tips to consider prior to year-end.
  • Attendees will hear a discussion of tax risk mitigation considerations.

Policies

There will be no refunds issued as this event is complimentary. If you have any questions regarding administrative policies such as registration or cancellation, please contact Kristin Kitchens at kristin.kitchens@dhg.com or 704.367.7091.

Questions
Please direct any CPE related questions to DHGU@dhg.com.

Dixon Hughes Goodman LLP is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through the web site: www.nasbaregistry.org/.

Details

Date:
October 28, 2019
Time:
4:00 pm - 5:00 pm
Cost:
Free
Event Category:
Event Tags:
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Field of Study
Specialized Knowledge