US tax reform: Gaining clarity on the international front
August 30 | 2 p.m. ET | 18:00 GMT
Host: Tony Kunkel, partner, Deloitte Tax LLP
1 Overview CPE credit | Taxes
Businesses across the United States are still weighing the impact of new and extensively modified international tax provisions contained in the 2017 Tax Act (P.L. 115-97). What recent updates should US companies know about, and how should these issues help shape future planning? We'll discuss:
- New insights on relevant provisions, possibly including updates on global intangible low-tax income (GILTI) and foreign derived intangible income (FDII).
- Other recent regulatory guidance relating to international tax provisions.
- Planning and compliance considerations for these and other issues.
Participants will learn how these provisions might impact their business and explore resulting tax planning considerations.