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Corporate Tax Update Related To U.S. International Tax Reform Under The Tax Cuts And Jobs Act (TCJA)

Webinar: ID# 1035817
Recorded On-Demand
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About This Course:
Many corporate tax practitioners must manage the implications of the international tax provisions created under the Tax Cut and Jobs Act (TCJA) that was signed into law on December 22nd, 2017.

With the one-time transition tax still in recent memory, practitioners must now contend with the new world of U.S. territorial tax of foreign income with an alphabet soup of new guardrails such as FDII, GILTI, and BEAT.

This webinar will briefly identify the significant new U.S. international tax provisions, their interaction with the pre-legislation international provisions and how to calculate U.S. Federal tax on foreign income. Tax planning opportunities and practical tips will also be briefly mentioned in the material.What You'll Learn:New International Tax Provisions Created Under TCJA
  • Foreign Dividend Exemption
  • Foreign-Derived Intangible Income (FDII)
  • Global Intangible Low-Taxed Income (GILTI)
  • Base Erosion and Anti-Abuse Tax (BEAT)
Remaining Pre-TCJA Provisions
  • Foreign Tax Credits
  • IRC Section 861 Allocations
  • Calculating E&P
  • Subpart F
  • IC-DISC
Putting It All Together
  • Examples of How to Calculate International Tax Under the TCJA
  • New Forms
  • Projecting Future Tax Liabilities
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Corporate Tax Update Related To U.S. International Tax Reform Under The Tax Cuts And Jobs Act (TCJA)
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