Dbriefs Webcast

US tax reform: An update on international tax provisions

International Tax

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.

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Tony Kunkel

Tony Kunkel

Partner | International Tax | Deloitte Tax LLP

Tony Kunkel is an International Tax partner based in New York. Tony is part of Deloitte’s Global Strategies Group, a highly skilled group of international tax professionals that focus on designing and... More