Tax Reform's Impact on International Business

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Overview

5.5 Credits
ONLINE

The monumental passing of the Tax Cuts and Jobs Act results in a significant impact to international business and the global economy. This CPE course provides a comprehensive overview of the changes and guidance on how businesses can identify opportunities and reduce their tax risks with international tax strategies.

Objectives

  • Identify changes impacting international tax provisions
  • Identify planning considerations for U.S. multinationals and foreign corporations doing business in the U.S.
  • Identify ways to advise clients on the impact of tax reform changes
  • Recognize new tax planning strategies post tax reform

Major Topics

  • Overview of International Tax Reform
  • Overview of Business Provision (Non-international)
  • The International Provisions
  • Quasi-Territorial
  • Rules Related to Passive and Mobile Income
  • GILTI/FDII
  • Other Subpart F Modifications
  • Prevention of Base Erosion (outbound)
  • Modification Related to FTC System
  • Inbound Transaction Rules
  • Insurance Exception to PFCI Rules
  • Repeal of FMV Method of Interest Apportionment
  • Provisions impacting foreign income of U.S. persons/companies
  • Provisions impacting non-U.S. persons investing in the United States

Designed For

CPAs, tax professionals and other qualified professionals with basic knowledge of, and interest in, international tax
Management accountants and business team members involved in corporate tax function

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