US tax reform: Emerging issues on the international front May 31 | 2:00 pm ET

International Tax

Host: Tony Kunkel, partner, Deloitte Tax LLP
1 Overview CPE credit

The tax reform legislation that President Trump signed into law late last year (Public Law 115-97) extensively modifies international provisions of the US Tax Code. What emerging tax-technical issues should US companies know about, and how should these issues help shape future planning? We'll discuss:

  • The transition tax calculation.
  • Global intangible low-tax income (GILTI) calculations.
  • Foreign derived intangible income (FDII).
  • Other recent regulatory guidance relating to international tax provisions.

Participants will learn how these provisions might impact their business and explore resulting tax planning considerations.