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
Credit Hours: 1
CPE Category: Taxes
CE Category: Federal Tax
Requires Prerequisites or Advanced Preparation: No
Delivery Method: Online Video
Instructor: Mark L. Lubin, Esq., CPA
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.