The recent enactment on the Tax Cuts and Jobs Act (TCJA) provides new tax minimization challenges and opportunities for U.S. companies earning income from overseas operations. As guidance and clarifications are continuously being issued since TCJA’s passage, corporations will need new tax planning strategies. Corporations should keep themselves abreast of the new provisions and developments surrounding the Global Intangible Low Tax Income (GILTI), the Foreign Derived Intangible Income (FDII), and the Base Erosion Profit Shifting (BEPS) to ensure compliance and maximize opportunities.
In this LIVE Webcast, a seasoned panel of thought leaders and professionals brought together by The Knowledge Group will provide and present an in-depth analysis of the fundamentals as well as recent developments in GILTI, FDII and BEPS. Speakers will also present best tax minimization and planning strategies in light of the updates.
Some of the major topics that will be covered in this course are:
- U.S. Tax Reform TCJA: An Overview
- New GILTI and FDII Provisions
- BEPS Updates
- Opportunities for Companies
- Potential Implications to Companies
- Best Planning Strategies