GILTI

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 […]

THE NEW GILTI PROPOSED REGULATIONS: WHAT HAVE WE LEARNED?

Participants of the live webinar will be eligible for 1.5 free CPE credit. The IRS and Treasury recently released the much anticipated proposed regulations under Section 951A (the “GILTI proposed regulations”).  U.S. shareholders of controlled foreign corporations will be significantly impacted by the GILTI proposed regulations and will need to have an understanding of these […]

Foreign-derived intangible income (FDII) deduction

Participants of the live webinar will be eligible for 1.5 free CPE credit. Register With the passage of the Tax Cuts and Jobs Act (TCJA), many companies are actively analyzing how the new tax provisions affect their global structure, accounting methods, financial statements and operating model. As we work to better understand these new provisions, […]

The Proposed Section 951A Regulations – The First Round of GILTI Guidance

Participants of the live webinar will be eligible for 1.5 free CPE credit. Start Time: Oct 10, 2018 1:30 PM ET End Time: Oct 10, 2018 3:00 PM ET Location Details: Online Event Type: Webcast Recommended CPE Credits: 1.5 Audience: Tax Professionals, CFO’s, Controllers Contact: Megan Conheeney Phone: +1 732 516 5575 Email: megan.conheeney@us.gt.com Register for the webcast Program Content:On September 13, 2018, the […]

GILTI regulations: What do they mean for tax executives?

Participants of the live webinar will be eligible for 1.5 free CPE credit. Host: Chris Trump, principal, Deloitte Tax LLP 1.5 Overview CPE credits: Taxes On September 13, the Treasury and IRS released proposed regulations that outline rules for the new Global Intangible Low-Taxed Income (GILTI) provision of the 2017 tax law. These highly anticipated rules […]

Tax Reform: Proposed GILTI Regulations

Participants of the live webinar will be eligible for 1 free CPE credit. Register Now The 2017 tax reform legislation generally retained the existing subpart F rules that apply to passive and “mobile” income, but created a new, broad class of income—“global intangible low-taxed income” (GILTI) that is subject to immediate U.S. taxation. The U.S. […]

New proposed GILTI regulations: what you need to know

Participants of the live webinar will be eligible for 1.5 free CPE credit. Register The United States Treasury Department issued highly anticipated proposed regulations under the Global Intangible Low-Taxed Income (GILTI) regime (enacted in December 2017). Join EY professionals for a discussion of the most important provisions contained in the regulations, how those provisions are […]

GILTI and FDII

Participants of the live webinar will be eligible for 1 free CPE credit. The Tax Cuts and Jobs Act created a new category of income inclusion for U.S. shareholders owning controlled foreign corporations: the global intangible low-taxed income (GILTI). Even though it targets intangible income, it applies to any type of income that exceeds a routine return […]

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