HomeWebcastEmerging Trends and Developments on GILTI, FDII and BEPS: Significant Strategies to Mitigate Risks and Pitfalls
Trends and Developments on GILTI FDII and BEPS CLE CLE

Emerging Trends and Developments on GILTI, FDII and BEPS: Significant Strategies to Mitigate Risks and Pitfalls

Live Webcast Date: Wednesday, November 20, 2019 from 3:00 pm to 4:00 pm (ET)
Taxation (CPE)Live Webcast
Registration & Pricing Options
Add to Calendar 11/20/2019 3:00 pm 11/20/2019 4:00 pm America/New_York The Knowledge Group Webinar: Emerging Trends and Developments on GILTI, FDII and BEPS: Significant Strategies to Mitigate Risks and Pitfalls If you haven’t registered for this event please click here:https://www.theknowledgegroup.org/checkout/?add-to-cart=163819\r\n The international tax landscape is expected to dramatically change before 2019 ends as developing countries consider a new global tax system and as the Tax Cuts and Jobs Act (TCJA) moves closer towards full implementation. Recent developments that should give us a glimpse of the future include the final set of global intangible low-taxed income (GILTI) regulations, the newly proposed foreign-derived intangible income (FDII) rules, and the Inclusive Framework on Base Erosion and Profit Shifting (BEPS) program which aims to address “the tax challenges arising from the digitalisation of the economy.” \n \nU.S. companies should revisit their tax strategies to cope with the looming changes. \n \nJoin a panel of key thought leaders and practitioners assembled by The Knowledge Group as they delve into an in-depth analysis of the current and emerging trends and developments surrounding GILTI, FDII, and BEPS enforcement. Speakers will also offer helpful insights on how to develop and implement effective strategies to mitigate risks and pitfalls and ensure compliance in this evolving regulatory climate. \n \nIn a LIVE Webcast, the speakers will discuss: \n \n \n Recent Trends and Developments : \n \n GILTI \n FDII \n BEPS \n \n \n Potential Opportunities for U.S. Companies \n Addressing Risks and Pitfalls \n Tax Strategies \n Best Compliance Practices \n \n https://www.theknowledgegroup.org/webcasts/trends-and-developments-on-gilti-fdii-and-beps/

Trends and Developments on GILTI FDII and BEPS CLE

Join us for this Knowledge Group Trends and Developments on GILTI FDII and BEPS CLE Webinar. The international tax landscape is expected to dramatically change before 2019 ends as developing countries consider a new global tax system and as the Tax Cuts and Jobs Act (TCJA) moves closer towards full implementation. Recent developments that should give us a glimpse of the future include the final set of global intangible low-taxed income (GILTI) regulations, the newly proposed foreign-derived intangible income (FDII) rules, and the Inclusive Framework on Base Erosion and Profit Shifting (BEPS) program which aims to address “the tax challenges arising from the digitalisation of the economy.”

U.S. companies should revisit their tax strategies to cope with the looming changes.

Join a panel of key thought leaders and practitioners assembled by The Knowledge Group as they delve into an in-depth analysis of the current and emerging trends and developments surrounding GILTI, FDII, and BEPS enforcement. Speakers will also offer helpful insights on how to develop and implement effective strategies to mitigate risks and pitfalls and ensure compliance in this evolving regulatory climate.

In a LIVE Webcast, the speakers will discuss:

  • Recent Trends and Developments :
    • GILTI
    • FDII
    • BEPS
  • Potential Opportunities for U.S. Companies
  • Addressing Risks and Pitfalls
  • Tax Strategies
  • Best Compliance Practices

Agenda

Justin Kuczmarski, MBA, CPA, CVA, CEIV, ABV, President
NAV Valuation & Advisory LLC

James Guadiana, Partner
Barton LLP
 

Who Should Attend

  • Tax Attorneys
  • Tax Executives
  • Tax Directors
  • Tax Consultants
  • Accountants
  • Controllers
  • Finance Executives

Trends and Developments on GILTI FDII and BEPS CLE

Justin Kuczmarski, MBA, CPA, CVA, CEIV, ABV, President
NAV Valuation & Advisory LLC

James Guadiana, Partner
Barton LLP
 

Trends and Developments on GILTI FDII and BEPS CLE

Trends and Developments on GILTI FDII and BEPS CLE

James GuadianaPartnerBarton LLP

Jim Guadiana focuses his practice on the tax aspects of domestic and international transactions and investments. He serves as advisor to public and privately-held multinational companies and investment firms with regard to their operations and investments in the United States. Jim also has extensive experience as tax advisor to a number of public corporations listed on the London, Hong Kong, and Toronto stock exchanges. Jim is respected domestically and internationally for his ability to identify and resolve unique and complex tax issues in domestic and cross-border investments in a myriad of fields. Jim also has represented clients before U.S. tax agencies and U.S. tax courts.

Jim routinely advises clients on the establishment of transfer pricing policies, and assists clients in implementing beneficial cost-sharing and other arrangements. He counsels public and private companies on preservation of net operating losses and provides planning on various cross-border sales of physical commodities and related hedging transactions. Jim instructs issuers and investment banks regarding the treatment of foreign corporations as to their status, or avoidance of status, as passive foreign investment companies (“PFICs”). He structures multinational executive compensation programs to achieve optimum tax benefits for employers and employees in multiple jurisdictions. Jim advises clients on the tax aspects of transfers of proprietary technology, including patents. He counsels multinational families with regard to their global investments, business activities and U.S. tax compliance requirements.

Trends and Developments on GILTI FDII and BEPS CLE

Justin Kuczmarski, MBA, CPA, CVA, CEIV, ABVPresidentNAV Valuation & Advisory LLC

Mr. Justin Kuczmarski, MBA, CPA, CVA, CIRA, ABV, CFF, is the President of NAV Valuation & Advisory LLC (“NAV”). Prior to founding NAV, Mr. Kuczmarski served as a NYC Practice Leader in Financial Advisory Services for a top 10 accounting and advisory firm. He also has senior M&A investment banking experience as a Valuation Practice Leader for a leading M&A boutique bank.

In 2016, Mr. Kuczmarski was a recipient of the NACVA 40 Under 40 from the nation's leading valuation association, the National Association of Certified Valuation Analysts (NACVA). Mr. Kuczmarski is the sole author of the 300-page guidebook entitled The Executive’s Guide to Business Valuation: Essentials for Advisors and Business Owners.

Mr. Kuczmarski received a B.A. in Politics from Princeton University. He also received an dual MBA in both Finance and Professional Accountancy from Fordham University's Gabelli School of Business in both Finance and Professional Accountancy, where attended on an academic fellowship in both departments.


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Trends and Developments on GILTI FDII and BEPS CLE

Course Level:
   Intermediate

Advance Preparation:
   Print and review course materials

Method Of Presentation:
   Live Webcast; Group-Internet Based

Prerequisite:
   General knowledge of tax laws

Course Code:
   148781

NY Category of CLE Credit:
   Areas of Professional Practice

NASBA Field of Study:
   Taxation

Total Credit:
    1 CLE 1 NASBA-CPE

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About the Knowledge Group

The Knowledge Group

The Knowledge Group has been a leading global provider of Continuing Education (CLE, CPE) for over 13 Years. We produce over 450 LIVE webcasts annually and have a catalog of over 4,000 on-demand courses.

About the Knowledge Group

The Knowledge Group

The Knowledge Group has been a leading global provider of Continuing Education (CLE, CPE) for over 13 Years. We produce over 450 LIVE webcasts annually and have a catalog of over 4,000 on-demand courses.

Barton LLP is a leading commercial litigation and transactional law firm in New York City comprised of an elite team of former partners of “BigLaw” who have joined together to create a firm that has been recognized by Law360 as one of “10 boutiques that have established brands on par with the biggest of firms” who are “capable of competing with – and beating – the best big firms at the highest level.” Also recognized by Acquisition International magazine as “Ones to Watch: The Best Boutique Law Firms,” Most recently, Law360 touted Barton LLP as leading the trend in securing BigLaw partners who are interested in making a lateral move to a firm that offers a more dexterous and desirable platform to practice law. Barton works at the intersection of law and business to provide client access to the legal acumen, business resources and relationships needed for success. For more information, please visit www.bartonesq.com.

Website: https://www.bartonesq.com/

NAV Valuation & Advisory LLC was founded to deliver the highest level of superior client service, transparency, and diversified financial advisory. Building upon the multidisciplinary record and expertise of President Justin Kuczmarski, MBA, CPA, CVA, CIRA, ABV, within investment valuation, financial and forensic services, and M&A investment banking, our team strives to deliver leading services in a timely and client-focused fashion. Simply put, we leverage our multidisciplinary backgrounds to analyze engagements from various vantage points.

Website: https://navvaluation.com/

Jim Guadiana focuses his practice on the tax aspects of domestic and international transactions and investments. He serves as advisor to public and privately-held multinational companies and investment firms with regard to their operations and investments in the United States. Jim also has extensive experience as tax advisor to a number of public corporations listed on the London, Hong Kong, and Toronto stock exchanges. Jim is respected domestically and internationally for his ability to identify and resolve unique and complex tax issues in domestic and cross-border investments in a myriad of fields. Jim also has represented clients before U.S. tax agencies and U.S. tax courts.

Jim routinely advises clients on the establishment of transfer pricing policies, and assists clients in implementing beneficial cost-sharing and other arrangements. He counsels public and private companies on preservation of net operating losses and provides planning on various cross-border sales of physical commodities and related hedging transactions. Jim instructs issuers and investment banks regarding the treatment of foreign corporations as to their status, or avoidance of status, as passive foreign investment companies (“PFICs”). He structures multinational executive compensation programs to achieve optimum tax benefits for employers and employees in multiple jurisdictions. Jim advises clients on the tax aspects of transfers of proprietary technology, including patents. He counsels multinational families with regard to their global investments, business activities and U.S. tax compliance requirements.

Mr. Justin Kuczmarski, MBA, CPA, CVA, CIRA, ABV, CFF, is the President of NAV Valuation & Advisory LLC (“NAV”). Prior to founding NAV, Mr. Kuczmarski served as a NYC Practice Leader in Financial Advisory Services for a top 10 accounting and advisory firm. He also has senior M&A investment banking experience as a Valuation Practice Leader for a leading M&A boutique bank.

In 2016, Mr. Kuczmarski was a recipient of the NACVA 40 Under 40 from the nation's leading valuation association, the National Association of Certified Valuation Analysts (NACVA). Mr. Kuczmarski is the sole author of the 300-page guidebook entitled The Executive’s Guide to Business Valuation: Essentials for Advisors and Business Owners.

Mr. Kuczmarski received a B.A. in Politics from Princeton University. He also received an dual MBA in both Finance and Professional Accountancy from Fordham University's Gabelli School of Business in both Finance and Professional Accountancy, where attended on an academic fellowship in both departments.

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