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DTSTART;TZID=America/New_York:20250110T130000
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DTSTAMP:20260612T055734
CREATED:20250104T124812Z
LAST-MODIFIED:20250104T124824Z
UID:10008606-1736514000-1736517600@www.freelivecpe.com
SUMMARY:Final and proposed regulations under Section 987
DESCRIPTION:Recently released final and proposed regulations under Section 987 providing guidance for determining income and currency gain or loss for certain qualified business units (QBUs) would generally apply for tax years beginning after December 31\, 2024. These regulations will generally require companies to engage in significant analysis\, data gathering\, and detailed transitional computations. \n\n\n\nPlease join EY thought leaders for an in-depth discussion of these regulations\, including: \n\n\n\n\nComplex transition considerations\, including determining pretransition gain or loss and required transition reporting requirements\n\n\n\nAvailable computational alternatives\, including the default method\, the current rate election and the annual recognition election\n\n\n\nPre-transition tax year considerations\n\n\n\nWhen and how suspended losses are recognized\n\n\n\nCharacterizing Section 987 gain or loss of a controlled foreign corporation\n\n\n\n\nPanelists \n\n\n\nColleen Zeller\, Partner\, National Tax – International Tax and Transaction Services\, Ernst & Young LLPTim Kerr\, Partner\, National Tax – International Tax and Transaction Services\, Ernst & Young LLPRay Stahl\, Principal\, National Tax – International Tax and Transaction Services\, Ernst & Young LLP \n\n\n\nModerator \n\n\n\nLee Holt\, Partner\, National Tax – International Tax and Transaction Services\, Ernst & Young LLP \n\n\n\nEY webcast managed and produced by Ernst & Young LLP’s Tax Technical Knowledge Services Group\, Washington\, DC: Lynn Fairfax Fairfaxo-director of Tax Accounting and Risk Advisory Services
URL:https://www.freelivecpe.com/event/final-and-proposed-regulations-under-section-987/
LOCATION:Free Live CPE Webinars\, New York\, NY\, 10001\, United States
CATEGORIES:Taxes
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