July 14, 2020 11:00am – 1:00pm Map & Directions 602-252-4144

Webcast: Planning for the Challenges of Foreign Subsidiaries With Global Intangible Low-Taxed Income | 4203850A

Online registrations are currently closed, please call (602) 324-6847 for additional registration options

Description




Everyone is talking about GILTI, but what is anyone doing about it? At its barest essence, GILTI results in the income of a foreign subsidiary that exceeds a 10% return on assets hitting your U.S. return. This program provides a practical approach on GILTI rules to simplify 300 pages of regulations.

Location

ASCPA Live Online Webcast
Phoenix, AZ 85034-6617

Registration Time

10:30am

Fees

Member:
$75
Non-CPA Staff:
$101
Non-CPA Staff (100% club):
$75
Non-CPA Staff (sole proprietor):
$75
Non-Member:
$101
Webinar
Taxation
2

Objectives





Understand the GILTI calculation
Planning to minimize GILTI

Course Level

Overview

Vendor

CalCPA Education Foundation More With This Vendor

Designed For




Tax professionals who have clients conducting business abroad through foreign corporations.

Prerequisites




None.

Highlights





The calculation of GILTI
How to determine tested income and qualified business asset investment
Planning to reduce the tax impact of GILTI

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