US tax reform: An update on international tax provisions Bookmark has been added
US tax reform: An update on international tax provisions
May 30 | 2 p.m. ET | 18:00 GMT
Host: Seth Abrams, partner, Deloitte Tax LLP
1 Overview CPE credit | Taxes
The 2017 federal tax legislation's extensive changes to international provisions of the US Tax Code continue to reverberate through multinational companies. What recent tax-technical issues should US companies know about, and how should these issues help shape future planning? We'll discuss:
- Further clarification on the transition tax calculation.
- New considerations for global intangible low-tax income (GILTI) calculations and the foreign derived intangible income (FDII) deduction.
- 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.