Section 250

FOREIGN DERIVED INTANGIBLE INCOME (FDII): WHAT YOU NEED TO KNOW

Participants of the live webinar will be eligible for 1 free CPE credit. Presenters will provide an overview of the recently released proposed regulations under Section 250.  Topics discussed will include rules relating to sales and services that qualify for the foreign derived intangible income (FDII) deduction, the treatment of related party transactions, computational rules […]

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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