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

SKU: 06-185-01-CPE
Credit Hours: 1
Level: Basic
CPE Category: Taxes
CE Category: Federal Tax
Requires Prerequisites or Advanced Preparation: No
Delivery Method: Online Video
Instructor: Mark L. Lubin, Esq., CPA

Course Description:
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: