GILTI

Recent developments in state legislation and the US Supreme Court

Participants of the live webinar will be eligible for 1 free CPE credit. Host: Michael James Bryan, managing director, Deloitte Tax LLP 1 Overview CPE credit: Taxes As the US Treasury issues substantial guidance on tax reform topics prompted by 2017 federal changes, states continue to respond with legislation and rule-making in 2019. What recent, important […]

TREASURY CHANGES LANDSCAPE WITH NEW GILTI REGULATIONS

Participants of the live webinar will be eligible for 1 free CPE credit. This webinar will discuss and provide insights to the recently released final and proposed GILTI regulations. Included in the discussion will be rules relating to domestic partnerships and their domestic partners, the GILTI high tax exclusion included in the proposed regulations, tested […]

TAX REFORM FALLOUT

Participants of the live webinar will be eligible for 1 free CPE credit. During this session, you will have the opportunity to hear our tax leaders address updates to key tax reform provisions, the impacts of these provisions and guidance on the horizon. Presenters will provide a brief overview on topics relating to: the business […]

TAX REFORM FALLOUT

Participants of the live webinar will be eligible for 1 free CPE credit. During this session, you will have the opportunity to hear our tax leaders address updates to key tax reform provisions, the impacts of these provisions and guidance on the horizon. Presenters will provide a brief overview on topics relating to: the business […]

Finally GILTI: Treasury finalizes the GILTI rules, proposes some major tweaks to the system, and narrows the application of 245A

Participants of the live webinar will be eligible for 1.5 free CPE credit. 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 […]

GILTI and Related Regulations Released—What Now?

Participants of the live webinar will be eligible for 2 free CPE credit. Webcast overview: On Friday, June 14, the U.S. Treasury Department and Internal Revenue Service issued several guidance packages that continue to implement the international tax provisions introduced by the 2017 U.S. tax law (often referred to as the Tax Cuts and Jobs […]

Tax implications of new Treasury regulations

Participants of the live webinar will be eligible for 1 free CPE credit. Register The Treasury Department has released additional administrative guidance (in final, temporary and proposed form) concerning the determination of Subpart F income inclusions under Section 951 and global intangible low-taxed income (GILTI) inclusions under Section 951A. These regulations apply an aggregate treatment to […]

FDII and GILTI Deductions under Section 250

Participants of the live webinar will be eligible for 1 free CPE credit. Webcast overview: On March 4, the U.S. Treasury and IRS released the much anticipated proposed regulations that provide guidance under section 250—which was introduced in the 2017 U.S. federal tax reform legislation—concerning the deductions for foreign-derived intangible income (FDII) and global intangible […]

Proposed Section 250 regulations (GILTI and FDII deductions)

Participants of the live webinar will be eligible for 1 free CPE credit. Register On 4 March 2019, the Treasury Department released proposed regulations under Section 250 providing guidance for determining the deduction allowed to a domestic corporation with respect to its global intangible low-taxed income (GILTI) and foreign-derived intangible income (FDII). The proposed regulations […]

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