This webinar will provide tax professionals with guidance on final and proposed regulations governing foreign source income taxation. The panel will present an in-depth analysis of changes in the application of Subpart F as a result of the T.C.J.A., global intangible low-taxed income ("G.I.L.T.I."), the territorial dividends received deduction ("D.R.D."), and the Code §962 election.
The panel will review these and other relevant issues:
- The changes to the attribution rules
- Understanding U.S. reporting requirements for foreign income as affected by the T.C.J.A.
- Tax implications of sales or transfers of shares of C.F.C.'s by U.S. individual and corporate shareholders
- Guidance for determining when electing the G.I.L.T.I. H.T.E. may be beneficial
- Best practices and planning techniques for tax professionals regarding the taxation of foreign income
SPEAKERS
Galia Antebi, Managing Member
Andreas Apostolides, Associate
Neha Rastogi, Associate
Stanley C. Ruchelman, Chairman
CPE CREDIT AVAILABLE
Date & Time
Thursday, February 18
1:00 P.M. – 2:50 P.M.
Location
Online
Link to Webinar Provided Upon Registration
For questions regarding this and other Ruchelman events, contact marketing@ruchelaw.com.