US Outbound International Tax After 2017 Tax Reform - The State of Play As We Head Into the '20s Regimes Introduced by the 2017 Act, and Prospects for Future Changes
SKU: 06-185-01-CPE
Credit Hours: 1
Level: Basic
CPE Category: Taxes
CE Category: Federal Tax
Requires Prerequisites or Advanced Preparation: No
Delivery Method: Online Video
Instructor: Mark L. Lubin, Esq., CPA
Course Description:
This course analyzes new regimes instituted by the 2017 Act, including GILTI, FDII, the Beat, the expanded business interest deduction limitation of Section 163(j), the Section 267A anti-hybrid rules, and the transition tax on previously deferred earnings and profits.
This course will cover the following objectives:
- Explore the principal tax regimes introduced by the 2017 Tax Cuts and Jobs Act that apply to US businesses operating internationally
- Identify potential tax hazards and uncertainties arising under regimes created by the 2017 Tax Cuts and Jobs Act
- Recognize potential impacts of the 2017 Tax Cuts and Jobs Act on corporate tax and finance functions.